| 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 |
£22,352.00 |
£31,217.00 |
£25,230.00 |
£23,088.00 |
£27,660.00 |
| Activities generating funds |
£650,505.00 |
£683,875.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£9,059.00 |
£9,493.00 |
£672,628.00 |
£626,413.00 |
£566,912.00 |
| Investment income |
£15,207.00 |
£20,777.00 |
£15,568.00 |
£663.00 |
£300.00 |
| Other income |
£4,435.00 |
£3,224.00 |
£22,918.00 |
£23,595.00 |
£28,856.00 |
| Total income |
£701,558.00 |
£748,586.00 |
£736,344.00 |
£673,759.00 |
£623,728.00 |
| 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 |
£250.00 |
£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 |
£608,141.00 |
£646,027.00 |
£639,462.00 |
£563,209.00 |
£584,868.00 |
| Governance costs |
£3,690.00 |
£3,290.00 |
£3,290.00 |
£7,820.00 |
£7,041.00 |
| Other expenses |
£52,727.00 |
£53,416.00 |
£58,511.00 |
£61,899.00 |
£80,087.00 |
| Total expenses |
£664,808.00 |
£702,733.00 |
£701,263.00 |
£632,928.00 |
£671,996.00 |
| Support costs |
£45,347.00 |
£435,947.00 |
£439,091.00 |
£61,899.00 |
£80,087.00 |
| Depreciation |
£5,488.00 |
£4,325.00 |
£3,244.00 |
£2,868.00 |
£2,572.00 |
| Reserves |
£369,906.00 |
£86,833.00 |
£92,650.00 |
£92,869.00 |
£93,426.00 |
| Fixed assets at start of year |
£17,244.00 |
£14,086.00 |
£12,976.00 |
£9,732.00 |
£8,684.00 |
| Fixed assets at end of year |
£14,086.00 |
£12,976.00 |
£9,732.00 |
£8,684.00 |
£7,795.00 |
| 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 |
£400,330.00 |
£435,293.00 |
£522,774.00 |
£499,638.00 |
£560,414.00 |
| Total current assets |
£411,883.00 |
£453,802.00 |
£535,105.00 |
£606,800.00 |
£568,414.00 |
| Creditors within 1 year |
£56,063.00 |
£51,019.00 |
£93,997.00 |
£123,813.00 |
£132,806.00 |
| 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 |
£369,906.00 |
£415,759.00 |
£450,840.00 |
£491,671.00 |
£443,403.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£294,932.00 |
£328,926.00 |
£358,190.00 |
£398,802.00 |
£349,977.00 |
| Unrestricted funds |
£74,974.00 |
£86,833.00 |
£92,650.00 |
£92,869.00 |
£93,426.00 |
| Total funds |
£369,906.00 |
£415,759.00 |
£450,840.00 |
£491,671.00 |
£443,403.00 |
| Employees |
17 |
18 |
18 |
14 |
16 |
| Volunteers |
103 |
88 |
|
93 |
80 |
| 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 |