| 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 |
£52,376.00 |
£101,435.00 |
£32,688.00 |
£17,061.00 |
£18,930.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,103,745.00 |
£1,055,759.00 |
£1,116,186.00 |
£1,196,854.00 |
£1,187,847.00 |
| Investment income |
£4,889.00 |
£5,055.00 |
£1,408.00 |
£198.00 |
£328.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,142.00 |
£770.00 |
| Total income |
£1,161,010.00 |
£1,162,249.00 |
£1,150,282.00 |
£1,215,255.00 |
£1,207,875.00 |
| 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 |
£1,078,464.00 |
£1,146,849.00 |
£1,132,785.00 |
£1,176,369.00 |
£1,165,304.00 |
| Governance costs |
£24,071.00 |
£24,247.00 |
£26,342.00 |
£24,801.00 |
£26,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,102,535.00 |
£1,171,096.00 |
£1,159,127.00 |
£1,201,170.00 |
£1,191,804.00 |
| Support costs |
£336,366.00 |
£356,692.00 |
£351,444.00 |
£334,753.00 |
£356,797.00 |
| Depreciation |
£1,936.00 |
£2,011.00 |
£43,712.00 |
£48,143.00 |
£45,460.00 |
| Reserves |
£719,483.00 |
£710,636.00 |
£701,791.00 |
£122,956.00 |
£101,071.00 |
| Fixed assets at start of year |
£661,008.00 |
£498,282.00 |
£502,740.00 |
£600,602.00 |
£565,434.00 |
| Fixed assets at end of year |
£498,282.00 |
£502,740.00 |
£600,602.00 |
£565,434.00 |
£526,002.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£565,434.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£526,002.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£138,141.00 |
| Cash |
£125,775.00 |
£112,059.00 |
£41,608.00 |
£108,544.00 |
£154,523.00 |
| Total current assets |
£292,288.00 |
£299,130.00 |
£189,060.00 |
£240,752.00 |
£292,664.00 |
| Creditors within 1 year |
£36,087.00 |
£56,234.00 |
£52,871.00 |
£55,310.00 |
£51,719.00 |
| Long term creditors or provisions |
£35,000.00 |
£35,000.00 |
£35,000.00 |
£35,000.00 |
£35,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£719,483.00 |
£710,636.00 |
£701,791.00 |
£715,876.00 |
£731,947.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£142,649.00 |
£199,076.00 |
£145,998.00 |
£27,485.00 |
£4,875.00 |
| Unrestricted funds |
£576,834.00 |
£511,560.00 |
£555,793.00 |
£688,391.00 |
£727,072.00 |
| Total funds |
£719,483.00 |
£710,636.00 |
£701,791.00 |
£715,876.00 |
£731,947.00 |
| Employees |
15 |
15 |
33 |
30 |
30 |
| Volunteers |
0 |
0 |
|
4 |
4 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
false |
false |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |