| 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 |
£25,186.00 |
£22,461.00 |
£8,106.00 |
£13,179.00 |
£10,454.00 |
| Activities generating funds |
£0.00 |
£14,252.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£853,364.00 |
£916,197.00 |
£996,558.00 |
£1,062,588.00 |
£1,038,034.00 |
| Investment income |
£12,491.00 |
£13,911.00 |
£8,586.00 |
£592.00 |
£658.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£891,041.00 |
£966,821.00 |
£1,013,250.00 |
£1,076,359.00 |
£1,049,146.00 |
| 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 |
£14,252.00 |
£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 |
£878,683.00 |
£745,772.00 |
£756,221.00 |
£804,665.00 |
£817,162.00 |
| Governance costs |
£25,317.00 |
£24,761.00 |
£23,866.00 |
£23,011.00 |
£23,256.00 |
| Other expenses |
£0.00 |
£177,439.00 |
£232,325.00 |
£245,257.00 |
£205,609.00 |
| Total expenses |
£904,000.00 |
£962,224.00 |
£1,012,412.00 |
£1,072,932.00 |
£1,046,027.00 |
| Support costs |
£131,667.00 |
£24,761.00 |
£23,866.00 |
£23,011.00 |
£23,256.00 |
| Depreciation |
£1,317.00 |
£1,646.00 |
£1,646.00 |
£2,550.00 |
£2,455.00 |
| Reserves |
£249,153.00 |
£232,464.00 |
£231,328.00 |
£256,790.00 |
£261,134.00 |
| Fixed assets at start of year |
£0.00 |
£5,367.00 |
£3,621.00 |
£1,975.00 |
£1,725.00 |
| Fixed assets at end of year |
£5,267.00 |
£3,621.00 |
£1,975.00 |
£1,725.00 |
£6,790.00 |
| 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 |
£312,935.00 |
£340,289.00 |
£283,897.00 |
£300,412.00 |
£313,837.00 |
| Total current assets |
£342,896.00 |
£374,684.00 |
£325,853.00 |
£350,313.00 |
£364,448.00 |
| Creditors within 1 year |
£99,010.00 |
£124,555.00 |
£73,240.00 |
£94,023.00 |
£110,104.00 |
| 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 |
£249,153.00 |
£253,750.00 |
£254,588.00 |
£258,015.00 |
£261,134.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£21,069.00 |
£232,464.00 |
£23,260.00 |
£1,225.00 |
£0.00 |
| Unrestricted funds |
£228,084.00 |
£21,286.00 |
£231,328.00 |
£256,790.00 |
£261,134.00 |
| Total funds |
£249,153.00 |
£253,750.00 |
£254,588.00 |
£258,015.00 |
£261,134.00 |
| Employees |
18 |
19 |
20 |
20 |
20 |
| Volunteers |
3 |
3 |
|
|
|
| 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 |