| 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 |
£268,230.00 |
£269,832.00 |
£312,017.00 |
£372,632.00 |
£297,351.00 |
| Activities generating funds |
£6,000.00 |
£5,000.00 |
£7,000.00 |
£6,000.00 |
£6,000.00 |
| Income from charitable activities |
£272,900.00 |
£371,755.00 |
£482,679.00 |
£308,303.00 |
£323,457.00 |
| Investment income |
£6,411.00 |
£8,770.00 |
£10,232.00 |
£3,741.00 |
£7,417.00 |
| Other income |
£24,529.00 |
£19,164.00 |
£28,725.00 |
£35,398.00 |
£91,813.00 |
| Total income |
£578,070.00 |
£674,521.00 |
£840,653.00 |
£726,074.00 |
£726,038.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£567,510.00 |
£565,409.00 |
£747,556.00 |
£701,538.00 |
£752,774.00 |
| Governance costs |
£16,719.00 |
£16,228.00 |
£16,537.00 |
£18,031.00 |
£14,456.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£584,229.00 |
£581,637.00 |
£764,093.00 |
£719,569.00 |
£767,230.00 |
| Support costs |
£32,837.00 |
£89,791.00 |
£102,046.00 |
£88,490.00 |
£121,111.00 |
| Depreciation |
£4,255.00 |
£3,648.00 |
£2,700.00 |
£1,724.00 |
£967.00 |
| Reserves |
£119,000.00 |
£103,000.00 |
£73,000.00 |
£73,000.00 |
£94,000.00 |
| Fixed assets at start of year |
£40,056.00 |
£37,402.00 |
£36,016.00 |
£33,316.00 |
£31,592.00 |
| Fixed assets at end of year |
£37,402.00 |
£36,016.00 |
£33,316.00 |
£31,592.00 |
£30,625.00 |
| 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 |
£50,000.00 |
| Cash |
£197,944.00 |
£303,610.00 |
£377,199.00 |
£358,121.00 |
£238,514.00 |
| Total current assets |
£224,289.00 |
£336,103.00 |
£415,725.00 |
£393,583.00 |
£378,024.00 |
| Creditors within 1 year |
£51,565.00 |
£69,109.00 |
£69,471.00 |
£39,100.00 |
£63,766.00 |
| 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 |
£210,126.00 |
£303,010.00 |
£379,570.00 |
£386,075.00 |
£344,883.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£39,520.00 |
£128,178.00 |
£138,077.00 |
£125,989.00 |
£102,901.00 |
| Unrestricted funds |
£170,606.00 |
£174,832.00 |
£241,493.00 |
£260,086.00 |
£241,982.00 |
| Total funds |
£210,126.00 |
£303,010.00 |
£379,570.00 |
£386,075.00 |
£344,883.00 |
| Employees |
13 |
14 |
16 |
17 |
17 |
| 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 |