| 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 |
£3,273.00 |
£6,600.00 |
£5,091.00 |
£52,938.00 |
£49,870.00 |
| Activities generating funds |
£1,906.00 |
£1,393.00 |
£2,086.00 |
£2,064.00 |
£1,681.00 |
| Income from charitable activities |
£590,508.00 |
£590,899.00 |
£495,209.00 |
£571,689.00 |
£550,264.00 |
| Investment income |
£8,403.00 |
£11,381.00 |
£6,971.00 |
£555.00 |
£569.00 |
| Other income |
£813.00 |
£3,092.00 |
£780.00 |
£500.00 |
£2,072.00 |
| Total income |
£604,903.00 |
£613,365.00 |
£510,137.00 |
£627,746.00 |
£604,456.00 |
| 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 |
£585,740.00 |
£555,918.00 |
£586,572.00 |
£577,001.00 |
£607,907.00 |
| Governance costs |
£7,431.00 |
£7,711.00 |
£7,124.00 |
£8,247.00 |
£23,030.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£593,171.00 |
£563,629.00 |
£593,696.00 |
£585,248.00 |
£630,937.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£3,446.00 |
£2,592.00 |
£1,955.00 |
£2,887.00 |
£3,299.00 |
| Reserves |
£235,539.00 |
£285,275.00 |
£84,001.00 |
£107,341.00 |
£217,734.00 |
| Fixed assets at start of year |
£15,197.00 |
£11,751.00 |
£9,159.00 |
£7,204.00 |
£9,966.00 |
| Fixed assets at end of year |
£11,751.00 |
£9,159.00 |
£7,204.00 |
£9,966.00 |
£12,667.00 |
| 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 |
£224,237.00 |
£303,851.00 |
£222,849.00 |
£250,863.00 |
£220,002.00 |
| Total current assets |
£241,541.00 |
£326,259.00 |
£240,033.00 |
£285,849.00 |
£245,922.00 |
| Creditors within 1 year |
£17,753.00 |
£50,143.00 |
£45,521.00 |
£51,601.00 |
£40,855.00 |
| 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 |
£235,539.00 |
£285,275.00 |
£201,716.00 |
£244,214.00 |
£217,734.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£3,656.00 |
£0.00 |
| Unrestricted funds |
£235,539.00 |
£285,275.00 |
£201,716.00 |
£240,558.00 |
£217,734.00 |
| Total funds |
£235,539.00 |
£285,275.00 |
£201,716.00 |
£244,214.00 |
£217,734.00 |
| Employees |
18 |
19 |
18 |
19 |
19 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |