| 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 |
£14,165.00 |
£15,012.00 |
£62,358.00 |
£11,153.00 |
£25,150.00 |
| Activities generating funds |
£12,896.00 |
£13,952.00 |
£1,307.00 |
£595.00 |
£1,061.00 |
| Income from charitable activities |
£749,029.00 |
£750,877.00 |
£908,506.00 |
£800,818.00 |
£817,278.00 |
| Investment income |
£1,582.00 |
£7,793.00 |
£10,824.00 |
£1,142.00 |
£2,163.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£777,672.00 |
£787,634.00 |
£982,995.00 |
£813,708.00 |
£845,652.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£13,656.00 |
£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 |
£766,443.00 |
£745,823.00 |
£897,246.00 |
£795,944.00 |
£753,177.00 |
| Governance costs |
£18,466.00 |
£42,356.00 |
£79,836.00 |
£73,884.00 |
£74,471.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£784,909.00 |
£788,179.00 |
£977,082.00 |
£869,828.00 |
£827,648.00 |
| Support costs |
£132,668.00 |
£189,091.00 |
£194,887.00 |
£226,449.00 |
£283,944.00 |
| Depreciation |
£52,047.00 |
£59,645.00 |
£17,556.00 |
£16,331.00 |
£19,153.00 |
| Reserves |
£216,990.00 |
£216,445.00 |
£215,545.00 |
£165,275.00 |
£104,789.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£16,626.00 |
£45,647.00 |
£42,150.00 |
| Fixed assets at end of year |
£13,656.00 |
£16,626.00 |
£45,647.00 |
£42,150.00 |
£33,738.00 |
| 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 |
£181,240.00 |
£165,839.00 |
£149,445.00 |
£85,525.00 |
£233,885.00 |
| Total current assets |
£228,519.00 |
£227,022.00 |
£204,188.00 |
£156,372.00 |
£283,729.00 |
| Creditors within 1 year |
£25,185.00 |
£27,203.00 |
£27,477.00 |
£32,284.00 |
£133,225.00 |
| 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 |
£216,990.00 |
£216,445.00 |
£222,358.00 |
£166,238.00 |
£184,242.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£32,918.00 |
£20,609.00 |
£6,813.00 |
£963.00 |
£79,453.00 |
| Unrestricted funds |
£184,072.00 |
£195,836.00 |
£215,545.00 |
£165,275.00 |
£104,789.00 |
| Total funds |
£216,990.00 |
£216,445.00 |
£222,358.00 |
£166,238.00 |
£184,242.00 |
| Employees |
18 |
20 |
20 |
23 |
23 |
| Volunteers |
4 |
10 |
|
|
8 |
| 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 |