| 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 |
£31,168.00 |
£32,405.00 |
£39,336.00 |
£16,807.00 |
£25,914.00 |
| Activities generating funds |
£0.00 |
£2,986.00 |
£9,991.00 |
£12,699.00 |
£8,606.00 |
| Income from charitable activities |
£698,850.00 |
£548,946.00 |
£651,819.00 |
£697,230.00 |
£702,728.00 |
| Investment income |
£11,217.00 |
£24,614.00 |
£16,602.00 |
£1,446.00 |
£1,079.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,470.00 |
£0.00 |
| Total income |
£741,235.00 |
£608,951.00 |
£717,748.00 |
£729,652.00 |
£738,327.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£5,049.00 |
£0.00 |
£0.00 |
£0.00 |
£-2,423.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£19,606.00 |
£20,572.00 |
£0.00 |
£4,228.00 |
£1,577.00 |
| 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 |
£675,650.00 |
£645,097.00 |
£720,729.00 |
£631,603.00 |
£710,297.00 |
| Governance costs |
£3,000.00 |
£4,313.00 |
£6,926.00 |
£6,053.00 |
£5,863.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£73,896.00 |
£0.00 |
| Total expenses |
£698,256.00 |
£669,982.00 |
£727,655.00 |
£715,780.00 |
£717,737.00 |
| Support costs |
£26,035.00 |
£67,729.00 |
£71,117.00 |
£73,896.00 |
£67,290.00 |
| Depreciation |
£2,202.00 |
£2,006.00 |
£1,820.00 |
£1,687.00 |
£2,423.00 |
| Reserves |
£517,749.00 |
£456,718.00 |
£159,973.00 |
£165,106.00 |
£93,230.00 |
| Fixed assets at start of year |
£7,251.00 |
£5,049.00 |
£3,044.00 |
£5,649.00 |
£8,962.00 |
| Fixed assets at end of year |
£5,049.00 |
£3,044.00 |
£5,649.00 |
£8,962.00 |
£6,539.00 |
| 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 |
£24,943.00 |
£23,484.00 |
£27,069.00 |
£0.00 |
| Cash |
£531,371.00 |
£465,325.00 |
£443,710.00 |
£439,362.00 |
£469,676.00 |
| Total current assets |
£553,401.00 |
£490,268.00 |
£467,194.00 |
£466,431.00 |
£486,773.00 |
| Creditors within 1 year |
£40,701.00 |
£36,594.00 |
£26,032.00 |
£14,710.00 |
£12,039.00 |
| 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 |
£517,749.00 |
£456,718.00 |
£446,811.00 |
£460,683.00 |
£481,273.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£398,260.00 |
£313,332.00 |
£286,838.00 |
£295,577.00 |
£188,570.00 |
| Unrestricted funds |
£119,489.00 |
£143,386.00 |
£159,973.00 |
£165,106.00 |
£292,703.00 |
| Total funds |
£517,749.00 |
£456,718.00 |
£446,811.00 |
£460,683.00 |
£481,273.00 |
| Employees |
34 |
34 |
21 |
21 |
21 |
| Volunteers |
30 |
|
|
|
|
| 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 |