| 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 |
£204,701.00 |
£266,016.00 |
£222,192.00 |
£359,715.00 |
£422,385.00 |
| Activities generating funds |
£3,664.00 |
£2,326.00 |
£3,256.00 |
£1,321.00 |
£1,308.00 |
| Income from charitable activities |
£504,242.00 |
£571,557.00 |
£545,602.00 |
£538,771.00 |
£602,879.00 |
| Investment income |
£7,999.00 |
£8,194.00 |
£4,984.00 |
£3,769.00 |
£2,046.00 |
| Other income |
£5,628.00 |
£6,048.00 |
£8,362.00 |
£8,739.00 |
£12,567.00 |
| Total income |
£726,234.00 |
£854,141.00 |
£784,396.00 |
£912,315.00 |
£1,041,185.00 |
| 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 |
£0.00 |
£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 |
£727,141.00 |
£773,627.00 |
£771,135.00 |
£925,490.00 |
£963,711.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£727,141.00 |
£773,627.00 |
£771,135.00 |
£925,490.00 |
£963,711.00 |
| Support costs |
£0.00 |
£2,985.00 |
£5,371.00 |
£5,016.00 |
£78,163.00 |
| Depreciation |
£6,457.00 |
£6,026.00 |
£5,503.00 |
£4,901.00 |
£5,313.00 |
| Reserves |
£280,520.00 |
£90,000.00 |
£90,000.00 |
£90,000.00 |
£143,759.00 |
| Fixed assets at start of year |
£1,107,220.00 |
£108,342.00 |
£108,819.00 |
£104,521.00 |
£102,077.00 |
| Fixed assets at end of year |
£108,342.00 |
£108,819.00 |
£104,521.00 |
£102,077.00 |
£152,412.00 |
| 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 |
£43,948.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£229,801.00 |
£282,533.00 |
£272,501.00 |
£336,300.00 |
£386,347.00 |
| Total current assets |
£273,749.00 |
£317,517.00 |
£361,795.00 |
£466,887.00 |
£410,308.00 |
| Creditors within 1 year |
£101,571.00 |
£65,302.00 |
£92,021.00 |
£207,844.00 |
£124,126.00 |
| 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 |
£280,520.00 |
£361,034.00 |
£374,295.00 |
£361,120.00 |
£438,594.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£102,502.00 |
£149,149.00 |
£176,490.00 |
£137,416.00 |
£143,097.00 |
| Unrestricted funds |
£178,018.00 |
£211,885.00 |
£197,805.00 |
£223,704.00 |
£295,497.00 |
| Total funds |
£280,520.00 |
£361,034.00 |
£374,295.00 |
£361,120.00 |
£438,594.00 |
| Employees |
45 |
41 |
41 |
54 |
55 |
| Volunteers |
3 |
26 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |