| 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 |
£175,816.00 |
£66,567.00 |
£41,801.00 |
£56,387.00 |
£1,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£29,049.00 |
£29,791.00 |
£33,860.00 |
| Income from charitable activities |
£1,249,198.00 |
£1,297,765.00 |
£1,292,417.00 |
£1,233,162.00 |
£1,261,694.00 |
| Investment income |
£14,482.00 |
£11,252.00 |
£11,941.00 |
£2,108.00 |
£615.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,439,496.00 |
£1,375,584.00 |
£1,375,208.00 |
£1,321,448.00 |
£1,297,169.00 |
| 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 |
£8,621.00 |
£4,072.00 |
£6,604.00 |
| 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 |
£1,375,546.00 |
£1,306,648.00 |
£1,319,437.00 |
£1,331,958.00 |
£1,321,501.00 |
| Governance costs |
£27,869.00 |
£34,261.00 |
£27,366.00 |
£7,848.00 |
£7,178.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,403,415.00 |
£1,340,909.00 |
£1,355,424.00 |
£1,343,878.00 |
£1,335,283.00 |
| Support costs |
£0.00 |
£1,340,909.00 |
£1,355,424.00 |
£1,343,878.00 |
£7,178.00 |
| Depreciation |
£104,245.00 |
£105,096.00 |
£95,526.00 |
£96,553.00 |
£93,135.00 |
| Reserves |
£13,674.00 |
£234,821.00 |
£283,944.00 |
£281,353.00 |
£128,938.00 |
| Fixed assets at start of year |
£448,809.00 |
£474,694.00 |
£468,765.00 |
£430,405.00 |
£491,525.00 |
| Fixed assets at end of year |
£474,694.00 |
£461,611.00 |
£430,405.00 |
£491,525.00 |
£464,985.00 |
| Fixed investment assets at start of year |
£10.00 |
£10.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£10.00 |
£10.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£185,213.00 |
£269,651.00 |
£296,948.00 |
£165,350.00 |
£154,028.00 |
| Total current assets |
£235,519.00 |
£322,164.00 |
£349,696.00 |
£312,709.00 |
£298,033.00 |
| Creditors within 1 year |
£156,614.00 |
£130,119.00 |
£179,256.00 |
£241,682.00 |
£193,718.00 |
| Long term creditors or provisions |
£39,017.00 |
£104,399.00 |
£21,619.00 |
£5,756.00 |
£50,618.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£514,582.00 |
£549,257.00 |
£579,226.00 |
£556,796.00 |
£518,682.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£362,860.00 |
£314,436.00 |
£295,282.00 |
£275,443.00 |
£256,832.00 |
| Unrestricted funds |
£151,722.00 |
£234,821.00 |
£283,944.00 |
£281,353.00 |
£261,850.00 |
| Total funds |
£514,582.00 |
£549,257.00 |
£579,226.00 |
£556,796.00 |
£518,682.00 |
| Employees |
46 |
96 |
42 |
40 |
42 |
| Volunteers |
9 |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |