| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£13,592.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£33,774.00 |
£52,157.00 |
£51,508.00 |
£51,592.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£470,456.00 |
£472,877.00 |
£483,736.00 |
£497,829.00 |
| Investment income |
£11,402.00 |
£10,597.00 |
£1,744.00 |
£5,276.00 |
| Other income |
£3,613.00 |
£976.00 |
£623.00 |
£462.00 |
| Total income |
£519,245.00 |
£536,607.00 |
£537,611.00 |
£555,159.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£34,648.00 |
£35,336.00 |
£35,570.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£482,721.00 |
£469,856.00 |
£463,905.00 |
£472,873.00 |
| Governance costs |
£17,445.00 |
£15,912.00 |
£14,393.00 |
£14,350.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£500,166.00 |
£520,416.00 |
£513,634.00 |
£522,793.00 |
| Support costs |
£14,527.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£846.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£133,841.00 |
£152,425.00 |
£188,369.00 |
£220,254.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£174,286.00 |
£196,270.00 |
£219,010.00 |
£256,909.00 |
| Cash |
£4,639.00 |
£3,531.00 |
£3,062.00 |
£3,509.00 |
| Total current assets |
£179,087.00 |
£200,018.00 |
£222,173.00 |
£261,992.00 |
| Creditors within 1 year |
£11,780.00 |
£16,520.00 |
£14,698.00 |
£22,151.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£167,307.00 |
£183,498.00 |
£207,475.00 |
£239,841.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£167,307.00 |
£183,498.00 |
£207,475.00 |
£239,841.00 |
| Total funds |
£167,307.00 |
£183,498.00 |
£207,475.00 |
£239,841.00 |
| Employees |
14 |
15 |
15 |
15 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |