| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£14,145.00 |
£10,921.00 |
£13,819.00 |
£11,069.00 |
£7,574.00 |
| Activities generating funds |
£2,125.00 |
£8,481.00 |
£1,751.00 |
£588.00 |
£134.00 |
| Income from charitable activities |
£473,993.00 |
£498,182.00 |
£491,674.00 |
£522,693.00 |
£604,343.00 |
| Investment income |
£4,355.00 |
£6,415.00 |
£6,291.00 |
£1,118.00 |
£812.00 |
| Other income |
£29,379.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£523,997.00 |
£523,999.00 |
£513,535.00 |
£535,468.00 |
£612,863.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£16,233.00 |
£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 |
£1,231.00 |
£1,415.00 |
£728.00 |
£486.00 |
£118.00 |
| 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 |
£412,809.00 |
£420,061.00 |
£404,107.00 |
£421,060.00 |
£418,764.00 |
| Governance costs |
£90,836.00 |
£90,188.00 |
£101,038.00 |
£124,292.00 |
£106,948.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£504,876.00 |
£511,664.00 |
£505,873.00 |
£545,838.00 |
£525,830.00 |
| Support costs |
£82,453.00 |
£86,272.00 |
£97,917.00 |
£101,807.00 |
£104,289.00 |
| Depreciation |
£8,091.00 |
£4,161.00 |
£3,121.00 |
£3,243.00 |
£2,274.00 |
| Reserves |
£161,989.00 |
£174,324.00 |
£181,986.00 |
£171,616.00 |
£258,649.00 |
| Fixed assets at start of year |
£4,727.00 |
£16,234.00 |
£12,484.00 |
£9,363.00 |
£6,721.00 |
| Fixed assets at end of year |
£16,234.00 |
£12,484.00 |
£9,363.00 |
£6,721.00 |
£4,631.00 |
| 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 |
£15,166.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£284,878.00 |
£298,549.00 |
£234,631.00 |
£253,867.00 |
£316,703.00 |
| Total current assets |
£300,044.00 |
£315,733.00 |
£246,681.00 |
£266,577.00 |
£332,062.00 |
| Creditors within 1 year |
£154,289.00 |
£153,893.00 |
£74,058.00 |
£101,682.00 |
£78,044.00 |
| 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 |
£161,989.00 |
£174,324.00 |
£181,986.00 |
£171,616.00 |
£258,649.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£33,153.00 |
£38,008.00 |
£65,685.00 |
£44,774.00 |
£118,430.00 |
| Unrestricted funds |
£128,836.00 |
£136,316.00 |
£116,301.00 |
£126,842.00 |
£140,219.00 |
| Total funds |
£161,989.00 |
£174,324.00 |
£181,986.00 |
£171,616.00 |
£258,649.00 |
| Employees |
28 |
26 |
22 |
23 |
24 |
| Volunteers |
3 |
3 |
|
|
|
| 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 |