| 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 |
£87,330.00 |
£29,275.00 |
£41,312.00 |
£76,736.00 |
£170,001.00 |
| Activities generating funds |
£166,000.00 |
£153,408.00 |
£128,324.00 |
£49,234.00 |
£159,954.00 |
| Income from charitable activities |
£383,913.00 |
£394,861.00 |
£413,883.00 |
£434,668.00 |
£423,765.00 |
| Investment income |
£4,159.00 |
£8,165.00 |
£5,126.00 |
£308.00 |
£395.00 |
| Other income |
£18,894.00 |
£11,557.00 |
£8,732.00 |
£19,636.00 |
£14,920.00 |
| Total income |
£660,296.00 |
£597,266.00 |
£597,377.00 |
£580,582.00 |
£769,035.00 |
| 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 |
£16,381.00 |
£0.00 |
£46,964.00 |
£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 |
£575,236.00 |
£510,290.00 |
£500,072.00 |
£539,091.00 |
£748,905.00 |
| Governance costs |
£32,391.00 |
£49,214.00 |
£43,423.00 |
£44,154.00 |
£40,137.00 |
| Other expenses |
£22,290.00 |
£47,557.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£646,298.00 |
£607,061.00 |
£590,459.00 |
£583,245.00 |
£789,042.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£54,591.00 |
£64,297.00 |
£44,985.00 |
£14,589.00 |
£13,334.00 |
| Reserves |
£0.00 |
£174,234.00 |
£197,950.00 |
£232,296.00 |
£213,189.00 |
| Fixed assets at start of year |
£375,370.00 |
£320,779.00 |
£267,985.00 |
£226,076.00 |
£211,919.00 |
| Fixed assets at end of year |
£320,779.00 |
£267,985.00 |
£226,076.00 |
£211,919.00 |
£201,011.00 |
| 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 |
£190,050.00 |
£296,905.00 |
£324,193.00 |
£384,010.00 |
£296,856.00 |
| Total current assets |
£218,849.00 |
£317,952.00 |
£350,977.00 |
£391,675.00 |
£303,977.00 |
| Creditors within 1 year |
£26,109.00 |
£93,628.00 |
£90,498.00 |
£131,855.00 |
£56,114.00 |
| Long term creditors or provisions |
£39,098.00 |
£27,683.00 |
£15,011.00 |
£2,858.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£474,421.00 |
£464,626.00 |
£471,544.00 |
£468,881.00 |
£448,874.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£66,504.00 |
£91,527.00 |
£115,198.00 |
£90,906.00 |
£99,474.00 |
| Unrestricted funds |
£407,917.00 |
£373,099.00 |
£356,346.00 |
£377,975.00 |
£349,400.00 |
| Total funds |
£474,421.00 |
£464,626.00 |
£471,544.00 |
£468,881.00 |
£448,874.00 |
| Employees |
22 |
21 |
21 |
24 |
25 |
| 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 |