| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£26,369.00 |
£18,125.00 |
£36,795.00 |
£30,510.00 |
£33,961.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£580,075.00 |
£580,909.00 |
£598,775.00 |
£644,352.00 |
£680,285.00 |
| Investment income |
£11,882.00 |
£17,377.00 |
£14,505.00 |
£2,185.00 |
£1,526.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£618,326.00 |
£616,411.00 |
£650,075.00 |
£677,047.00 |
£715,772.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£26,333.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£549,040.00 |
£547,488.00 |
£650,779.00 |
£628,706.00 |
£648,361.00 |
| Governance costs |
£9,114.00 |
£10,994.00 |
£10,120.00 |
£10,289.00 |
£10,642.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£26,239.00 |
£26,819.00 |
| Total expenses |
£584,487.00 |
£558,482.00 |
£660,899.00 |
£665,234.00 |
£685,822.00 |
| Support costs |
£114,253.00 |
£116,542.00 |
£114,761.00 |
£125,145.00 |
£113,970.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£227,331.00 |
£162,058.00 |
£179,167.00 |
£182,811.00 |
£205,179.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£242,616.00 |
£305,225.00 |
£281,129.00 |
£289,474.00 |
£326,499.00 |
| Total current assets |
£263,492.00 |
£318,685.00 |
£289,179.00 |
£312,427.00 |
£340,596.00 |
| Creditors within 1 year |
£36,161.00 |
£33,425.00 |
£14,744.00 |
£26,179.00 |
£24,398.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£227,331.00 |
£285,260.00 |
£274,435.00 |
£286,248.00 |
£316,198.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£85,867.00 |
£123,202.00 |
£95,268.00 |
£103,437.00 |
£111,019.00 |
| Unrestricted funds |
£141,464.00 |
£162,058.00 |
£179,167.00 |
£182,811.00 |
£205,179.00 |
| Total funds |
£227,331.00 |
£285,260.00 |
£274,435.00 |
£286,248.00 |
£316,198.00 |
| Employees |
13 |
14 |
15 |
16 |
16 |
| Volunteers |
20 |
18 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |