| 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 |
£107,479.00 |
£30,605.00 |
£154,093.00 |
£149,809.00 |
£196,528.00 |
| Activities generating funds |
£0.00 |
£73,520.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£685,937.00 |
£670,111.00 |
£762,869.00 |
£784,240.00 |
£825,409.00 |
| Investment income |
£5,066.00 |
£5,659.00 |
£2,987.00 |
£402.00 |
£237.00 |
| Other income |
£7,191.00 |
£8,315.00 |
£9,124.00 |
£12,628.00 |
£12,016.00 |
| Total income |
£805,673.00 |
£788,210.00 |
£929,073.00 |
£947,079.00 |
£1,034,190.00 |
| 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 |
£1,244.00 |
£256.00 |
£155.00 |
£150.00 |
| 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 |
£826,600.00 |
£833,181.00 |
£858,003.00 |
£904,843.00 |
£924,228.00 |
| Governance costs |
£4,216.00 |
£4,984.00 |
£4,900.00 |
£8,395.00 |
£6,836.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£830,816.00 |
£839,409.00 |
£863,159.00 |
£913,393.00 |
£931,214.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£19,360.00 |
£30,469.00 |
£24,678.00 |
£24,241.00 |
£16,990.00 |
| Reserves |
£455,028.00 |
£323,573.00 |
£458,644.00 |
£503,429.00 |
£606,405.00 |
| Fixed assets at start of year |
£347,964.00 |
£333,127.00 |
£344,214.00 |
£332,539.00 |
£329,761.00 |
| Fixed assets at end of year |
£333,127.00 |
£344,214.00 |
£332,539.00 |
£329,761.00 |
£604,504.00 |
| 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 |
£205,811.00 |
£152,018.00 |
£231,622.00 |
£245,279.00 |
£56,353.00 |
| Total current assets |
£222,634.00 |
£156,573.00 |
£231,622.00 |
£274,294.00 |
£85,681.00 |
| Creditors within 1 year |
£100,733.00 |
£96,958.00 |
£94,418.00 |
£100,626.00 |
£83,780.00 |
| 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 |
£455,028.00 |
£403,829.00 |
£469,743.00 |
£503,429.00 |
£606,405.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£959.00 |
£256.00 |
£11,099.00 |
£4,595.00 |
£18,399.00 |
| Unrestricted funds |
£454,069.00 |
£403,573.00 |
£458,644.00 |
£498,834.00 |
£588,006.00 |
| Total funds |
£455,028.00 |
£403,829.00 |
£469,743.00 |
£503,429.00 |
£606,405.00 |
| Employees |
38 |
38 |
38 |
38 |
38 |
| Volunteers |
|
|
|
|
|
| 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 |