| 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 |
£3,618.00 |
£1,463.00 |
£3,013.00 |
£3,219.00 |
£46,407.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£932,921.00 |
£944,979.00 |
£916,811.00 |
£1,020,869.00 |
£1,068,896.00 |
| Investment income |
£10,018.00 |
£9,761.00 |
£5,368.00 |
£1,301.00 |
£453.00 |
| Other income |
£45,000.00 |
£45,000.00 |
£48,000.00 |
£45,000.00 |
£1,400.00 |
| Total income |
£991,557.00 |
£1,001,203.00 |
£973,192.00 |
£1,070,389.00 |
£1,117,156.00 |
| 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 |
£939,832.00 |
£979,945.00 |
£941,260.00 |
£1,039,701.00 |
£1,126,646.00 |
| Governance costs |
£3,936.00 |
£4,024.00 |
£3,939.00 |
£4,124.00 |
£4,212.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£943,768.00 |
£983,969.00 |
£945,199.00 |
£1,043,825.00 |
£1,130,858.00 |
| Support costs |
£72,346.00 |
£979,945.00 |
£941,260.00 |
£76,763.00 |
£77,877.00 |
| Depreciation |
£5,607.00 |
£4,566.00 |
£12,092.00 |
£15,661.00 |
£16,259.00 |
| Reserves |
£352,014.00 |
£173,895.00 |
£187,187.00 |
£215,440.00 |
£191,027.00 |
| Fixed assets at start of year |
£19,506.00 |
£13,899.00 |
£376,956.00 |
£378,064.00 |
£365,537.00 |
| Fixed assets at end of year |
£13,899.00 |
£376,956.00 |
£378,064.00 |
£365,537.00 |
£365,273.00 |
| 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 |
£97,905.00 |
£74,364.00 |
£93,698.00 |
£119,330.00 |
£0.00 |
| Cash |
£295,871.00 |
£222,160.00 |
£207,725.00 |
£207,638.00 |
£205,622.00 |
| Total current assets |
£393,776.00 |
£296,524.00 |
£301,423.00 |
£326,968.00 |
£307,385.00 |
| Creditors within 1 year |
£55,661.00 |
£62,629.00 |
£54,236.00 |
£51,528.00 |
£56,358.00 |
| Long term creditors or provisions |
£0.00 |
£241,603.00 |
£228,010.00 |
£217,172.00 |
£206,197.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£352,014.00 |
£369,248.00 |
£397,241.00 |
£423,805.00 |
£410,103.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£3,000.00 |
£2,250.00 |
£1,500.00 |
| Unrestricted funds |
£352,014.00 |
£369,248.00 |
£394,241.00 |
£421,555.00 |
£408,603.00 |
| Total funds |
£352,014.00 |
£369,248.00 |
£397,241.00 |
£423,805.00 |
£410,103.00 |
| Employees |
35 |
32 |
31 |
34 |
39 |
| Volunteers |
|
|
|
|
1 |
| 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 |