| 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 |
£239,556.00 |
£318,500.00 |
£314,462.00 |
£329,164.00 |
£489,713.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£493,856.00 |
£357,340.00 |
£461,078.00 |
£559,779.00 |
£385,813.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£33,712.00 |
£36,197.00 |
£34,666.00 |
£48,133.00 |
£49,138.00 |
| Total income |
£767,124.00 |
£712,037.00 |
£810,206.00 |
£937,076.00 |
£924,664.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£981,070.00 |
£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 |
£11,339.00 |
£22,531.00 |
£46,366.00 |
£46,891.00 |
£55,406.00 |
| 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 |
£750,511.00 |
£651,235.00 |
£774,426.00 |
£888,109.00 |
£911,191.00 |
| Governance costs |
£6,592.00 |
£8,135.00 |
£7,186.00 |
£10,198.00 |
£8,857.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£768,442.00 |
£681,901.00 |
£827,978.00 |
£945,198.00 |
£975,454.00 |
| Support costs |
£75,759.00 |
£99,263.00 |
£54,449.00 |
£56,689.00 |
£113,477.00 |
| Depreciation |
£30,121.00 |
£30,674.00 |
£33,969.00 |
£34,573.00 |
£34,775.00 |
| Reserves |
£5,873.00 |
£56,009.00 |
£17,332.00 |
£49,279.00 |
£29,294.00 |
| Fixed assets at start of year |
£1,171,305.00 |
£973,109.00 |
£935,070.00 |
£904,772.00 |
£904,772.00 |
| Fixed assets at end of year |
£973,109.00 |
£952,707.00 |
£935,070.00 |
£904,772.00 |
£876,975.00 |
| 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 |
£128,296.00 |
£115,697.00 |
£307,736.00 |
£177,215.00 |
£72,524.00 |
| Total current assets |
£226,641.00 |
£189,350.00 |
£361,247.00 |
£303,669.00 |
£177,940.00 |
| Creditors within 1 year |
£152,403.00 |
£64,574.00 |
£236,606.00 |
£156,852.00 |
£54,116.00 |
| 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 |
£1,047,347.00 |
£1,077,483.00 |
£1,059,711.00 |
£1,051,589.00 |
£1,000,799.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,019,386.00 |
£996,906.00 |
£1,012,576.00 |
£979,913.00 |
£954,023.00 |
| Unrestricted funds |
£27,961.00 |
£80,577.00 |
£47,135.00 |
£71,676.00 |
£46,776.00 |
| Total funds |
£1,047,347.00 |
£1,077,483.00 |
£1,059,711.00 |
£1,051,589.00 |
£1,000,799.00 |
| Employees |
12 |
13 |
14 |
14 |
16 |
| Volunteers |
3 |
8 |
|
|
|
| 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 |