| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£15,000.00 |
£19,735.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£564,728.00 |
£547,085.00 |
£603,475.00 |
£642,284.00 |
£611,095.00 |
£658,559.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£40,454.00 |
£35,973.00 |
£28,899.00 |
£43,118.00 |
£42,700.00 |
£50,029.00 |
| Investment income |
£17,492.00 |
£26,371.00 |
£22,827.00 |
£1,734.00 |
£2,531.00 |
£6,588.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£622,674.00 |
£609,429.00 |
£655,201.00 |
£687,136.00 |
£656,326.00 |
£715,176.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£54,623.00 |
£83,800.00 |
£82,618.00 |
£55,718.00 |
£77,984.00 |
£85,057.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£419,177.00 |
£495,122.00 |
£491,667.00 |
£505,793.00 |
£639,863.00 |
£591,194.00 |
| Governance costs |
£3,663.00 |
£12,766.00 |
£5,143.00 |
£4,538.00 |
£5,063.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£477,463.00 |
£591,688.00 |
£579,428.00 |
£566,049.00 |
£722,910.00 |
£676,251.00 |
| Support costs |
£121,484.00 |
£198,954.00 |
£202,381.00 |
£219,810.00 |
£219,810.00 |
£186,745.00 |
| Depreciation |
£6,173.00 |
£10,133.00 |
£11,742.00 |
£10,546.00 |
£23,908.00 |
£9,344.00 |
| Reserves |
£530,822.00 |
£548,563.00 |
£624,336.00 |
£745,423.00 |
£648,919.00 |
£717,764.00 |
| Fixed assets at start of year |
£19,467.00 |
£22,801.00 |
£46,599.00 |
£36,501.00 |
£41,508.00 |
£36,227.00 |
| Fixed assets at end of year |
£22,801.00 |
£46,599.00 |
£36,501.00 |
£41,508.00 |
£36,227.00 |
£28,327.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£516,335.00 |
£515,550.00 |
£624,989.00 |
£720,641.00 |
£623,868.00 |
£673,041.00 |
| Total current assets |
£534,799.00 |
£539,871.00 |
£630,831.00 |
£726,862.00 |
£658,822.00 |
£705,572.00 |
| Creditors within 1 year |
£26,778.00 |
£37,907.00 |
£42,996.00 |
£22,947.00 |
£16,210.00 |
£16,135.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£530,822.00 |
£548,563.00 |
£624,336.00 |
£745,423.00 |
£678,839.00 |
£717,764.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£31,207.00 |
£6,791.00 |
£22,222.00 |
£27,778.00 |
£29,920.00 |
£27,160.00 |
| Unrestricted funds |
£499,615.00 |
£541,772.00 |
£602,114.00 |
£717,645.00 |
£648,919.00 |
£690,604.00 |
| Total funds |
£530,822.00 |
£548,563.00 |
£624,336.00 |
£745,423.00 |
£678,839.00 |
£717,764.00 |
| Employees |
9 |
11 |
9 |
8 |
10 |
10 |
| Volunteers |
|
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |