| 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 |
£20,224.00 |
£7,829.00 |
£25,568.00 |
£14,998.00 |
£13,235.00 |
| Activities generating funds |
£5,065.00 |
£1,471.00 |
£582.00 |
£1,725.00 |
£1,755.00 |
| Income from charitable activities |
£1,230,914.00 |
£1,249,040.00 |
£1,204,282.00 |
£1,268,225.00 |
£1,324,495.00 |
| Investment income |
£1,677.00 |
£3,571.00 |
£3,191.00 |
£278.00 |
£245.00 |
| Other income |
£8,903.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,266,783.00 |
£1,261,911.00 |
£1,233,623.00 |
£1,285,226.00 |
£1,339,730.00 |
| 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 |
£941.00 |
£288.00 |
£60.00 |
£0.00 |
| Fundraising trading costs |
£3,381.00 |
£289.00 |
£99.00 |
£140.00 |
£1,038.00 |
| 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 |
£1,211,178.00 |
£1,219,128.00 |
£1,219,947.00 |
£1,219,169.00 |
£1,283,393.00 |
| Governance costs |
£16,835.00 |
£13,571.00 |
£13,316.00 |
£13,128.00 |
£14,196.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,231,394.00 |
£1,233,929.00 |
£1,233,650.00 |
£1,232,497.00 |
£1,298,627.00 |
| Support costs |
£337,407.00 |
£337,510.00 |
£326,721.00 |
£325,126.00 |
£323,771.00 |
| Depreciation |
£14,812.00 |
£13,774.00 |
£11,255.00 |
£6,975.00 |
£9,019.00 |
| Reserves |
£154,055.00 |
£217,308.00 |
£244,419.00 |
£277,498.00 |
£319,328.00 |
| Fixed assets at start of year |
£45,876.00 |
£38,106.00 |
£27,107.00 |
£15,852.00 |
£11,650.00 |
| Fixed assets at end of year |
£38,106.00 |
£27,107.00 |
£15,852.00 |
£11,650.00 |
£10,923.00 |
| 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 |
£85,407.00 |
£198,134.00 |
£229,728.00 |
£244,105.00 |
£242,477.00 |
| Total current assets |
£321,355.00 |
£397,864.00 |
£446,876.00 |
£441,697.00 |
£500,881.00 |
| Creditors within 1 year |
£142,997.00 |
£180,525.00 |
£218,309.00 |
£164,199.00 |
£181,553.00 |
| 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 |
£216,464.00 |
£244,446.00 |
£244,419.00 |
£289,148.00 |
£330,251.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,303.00 |
£31.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£212,161.00 |
£244,415.00 |
£244,419.00 |
£289,148.00 |
£330,251.00 |
| Total funds |
£216,464.00 |
£244,446.00 |
£244,419.00 |
£289,148.00 |
£330,251.00 |
| Employees |
36 |
69 |
64 |
66 |
63 |
| Volunteers |
0 |
|
|
|
10 |
| 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 |