| 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 |
£10,053.00 |
£23,231.00 |
£23,129.00 |
£9,343.00 |
£22,501.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£525,278.00 |
£530,788.00 |
£593,223.00 |
£615,201.00 |
£564,762.00 |
| Investment income |
£19,147.00 |
£21,366.00 |
£25,869.00 |
£3,947.00 |
£2,194.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£554,478.00 |
£575,385.00 |
£642,221.00 |
£628,491.00 |
£589,457.00 |
| Investment gains |
£19.00 |
£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 |
£1,387.00 |
| Fundraising trading costs |
£3,189.00 |
£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 |
£590,828.00 |
£608,870.00 |
£614,318.00 |
£632,356.00 |
£669,655.00 |
| Governance costs |
£12,833.00 |
£9,983.00 |
£14,491.00 |
£14,756.00 |
£19,831.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£606,850.00 |
£618,853.00 |
£628,809.00 |
£647,112.00 |
£690,873.00 |
| Support costs |
£33,759.00 |
£28,455.00 |
£33,841.00 |
£37,964.00 |
£48,423.00 |
| Depreciation |
£65,589.00 |
£61,196.00 |
£57,909.00 |
£61,228.00 |
£59,127.00 |
| Reserves |
£998,158.00 |
£484,211.00 |
£521,466.00 |
£525,466.00 |
£457,532.00 |
| Fixed assets at start of year |
£865,834.00 |
£806,544.00 |
£745,348.00 |
£687,439.00 |
£649,419.00 |
| Fixed assets at end of year |
£806,544.00 |
£745,348.00 |
£687,439.00 |
£649,419.00 |
£601,649.00 |
| Fixed investment assets at start of year |
£839.00 |
£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 |
£230,335.00 |
£181,000.00 |
| Cash |
£380,789.00 |
£398,977.00 |
£460,693.00 |
£103,066.00 |
£103,725.00 |
| Total current assets |
£400,621.00 |
£407,774.00 |
£472,588.00 |
£342,802.00 |
£299,470.00 |
| Creditors within 1 year |
£40,733.00 |
£43,046.00 |
£53,450.00 |
£52,740.00 |
£63,054.00 |
| Long term creditors or provisions |
£178,274.00 |
£165,386.00 |
£148,475.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£988,158.00 |
£944,690.00 |
£958,102.00 |
£939,481.00 |
£838,065.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£495,755.00 |
£460,479.00 |
£436,636.00 |
£414,015.00 |
£380,533.00 |
| Unrestricted funds |
£492,403.00 |
£484,211.00 |
£521,466.00 |
£525,466.00 |
£457,532.00 |
| Total funds |
£988,158.00 |
£944,690.00 |
£958,102.00 |
£939,481.00 |
£838,065.00 |
| Employees |
17 |
17 |
17 |
17 |
19 |
| 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 |