| 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 |
£250.00 |
£0.00 |
£500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£240.00 |
£30.00 |
£470.00 |
£0.00 |
£3,207.00 |
| Activities generating funds |
£1,976.00 |
£20.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£491,113.00 |
£521,868.00 |
£531,637.00 |
£545,752.00 |
£501,711.00 |
| Investment income |
£31,673.00 |
£50,628.00 |
£34,181.00 |
£8,235.00 |
£13,629.00 |
| Other income |
£23,544.00 |
£7,864.00 |
£556.00 |
£2,011.00 |
£2,682.00 |
| Total income |
£548,546.00 |
£580,410.00 |
£566,844.00 |
£555,998.00 |
£521,229.00 |
| Investment gains |
£1,945.00 |
£-2,324.00 |
£-6,359.00 |
£5,534.00 |
£2,381.00 |
| 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 |
£480,929.00 |
£568,658.00 |
£583,502.00 |
£572,265.00 |
£521,144.00 |
| Governance costs |
£6,893.00 |
£3,654.00 |
£3,700.00 |
£3,881.00 |
£4,178.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£487,822.00 |
£572,312.00 |
£587,202.00 |
£576,146.00 |
£525,322.00 |
| Support costs |
£18,623.00 |
£17,375.00 |
£26,174.00 |
£27,620.00 |
£23,288.00 |
| Depreciation |
£1,126.00 |
£9,511.00 |
£10,883.00 |
£3,492.00 |
£2,203.00 |
| Reserves |
£241,205.00 |
£254,338.00 |
£237,159.00 |
£224,143.00 |
£224,128.00 |
| Fixed assets at start of year |
£25,538.00 |
£47,915.00 |
£37,827.00 |
£24,525.00 |
£26,567.00 |
| Fixed assets at end of year |
£22,229.00 |
£37,827.00 |
£24,525.00 |
£26,567.00 |
£26,745.00 |
| Fixed investment assets at start of year |
£0.00 |
£23,362.00 |
£23,362.00 |
£17,003.00 |
£22,537.00 |
| Fixed investment assets at end of year |
£0.00 |
£23,362.00 |
£17,003.00 |
£22,537.00 |
£24,918.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£314,527.00 |
£263,906.00 |
£255,764.00 |
£0.00 |
| Total current assets |
£276,802.00 |
£314,527.00 |
£286,466.00 |
£294,971.00 |
£253,195.00 |
| Creditors within 1 year |
£36,029.00 |
£83,578.00 |
£68,932.00 |
£94,093.00 |
£54,207.00 |
| 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 |
£263,002.00 |
£268,776.00 |
£242,059.00 |
£227,445.00 |
£225,733.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£20,192.00 |
£12,833.00 |
£3,295.00 |
£1,697.00 |
£0.00 |
| Unrestricted funds |
£242,810.00 |
£255,943.00 |
£238,764.00 |
£225,748.00 |
£225,733.00 |
| Total funds |
£263,002.00 |
£268,776.00 |
£242,059.00 |
£227,445.00 |
£225,733.00 |
| Employees |
18 |
19 |
19 |
19 |
16 |
| Volunteers |
10 |
3 |
|
|
|
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |