| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£82,507.00 |
£99,227.00 |
£80,240.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£521,131.00 |
£521,668.00 |
£521,482.00 |
| Investment income |
£6,115.00 |
£4,726.00 |
£3,517.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£609,753.00 |
£625,621.00 |
£605,239.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£18,000.00 |
£6,000.00 |
£5,000.00 |
| Voluntary income costs |
£12,847.00 |
£6,745.00 |
£6,314.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£612,601.00 |
£633,908.00 |
£611,256.00 |
| Governance costs |
£10,749.00 |
£7,283.00 |
£3,625.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£636,197.00 |
£647,936.00 |
£621,195.00 |
| Support costs |
£0.00 |
£96,210.00 |
£78,793.00 |
| Depreciation |
£13,100.00 |
£12,380.00 |
£14,559.00 |
| Reserves |
£127,751.00 |
£83,551.00 |
£96,108.00 |
| Fixed assets at start of year |
£86,568.00 |
£79,149.00 |
£75,929.00 |
| Fixed assets at end of year |
£79,149.00 |
£75,929.00 |
£65,654.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£87,006.00 |
£104,137.00 |
£96,658.00 |
| Total current assets |
£131,448.00 |
£182,818.00 |
£190,143.00 |
| Creditors within 1 year |
£23,846.00 |
£89,311.00 |
£90,317.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-59,000.00 |
£-58,000.00 |
£-65,000.00 |
| Total assets |
£127,751.00 |
£111,436.00 |
£100,480.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£101,883.00 |
£85,885.00 |
£69,372.00 |
| Unrestricted funds |
£25,868.00 |
£25,551.00 |
£31,108.00 |
| Total funds |
£127,751.00 |
£111,436.00 |
£100,480.00 |
| Employees |
11 |
9 |
9 |
| Volunteers |
70 |
60 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |