| 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 |
£1,371.00 |
£873.00 |
£2,052.00 |
£2,249.00 |
£2,826.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£549,591.00 |
£585,932.00 |
£546,459.00 |
£562,815.00 |
£579,470.00 |
| Investment income |
£17,499.00 |
£25,455.00 |
£15,495.00 |
£1,351.00 |
£1,348.00 |
| Other income |
£1,413.00 |
£1,082.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£569,874.00 |
£613,342.00 |
£564,006.00 |
£566,415.00 |
£583,644.00 |
| 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 |
£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 |
£410,847.00 |
£442,604.00 |
£462,490.00 |
£493,070.00 |
£436,319.00 |
| Governance costs |
£90,454.00 |
£109,053.00 |
£106,297.00 |
£97,010.00 |
£100,059.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£501,301.00 |
£551,657.00 |
£568,787.00 |
£590,080.00 |
£536,378.00 |
| Support costs |
£90,454.00 |
£109,053.00 |
£331,820.00 |
£369,105.00 |
£308,963.00 |
| Depreciation |
£7,820.00 |
£1,838.00 |
£5,684.00 |
£6,828.00 |
£6,961.00 |
| Reserves |
£409,358.00 |
£499,430.00 |
£492,563.00 |
£478,055.00 |
£517,455.00 |
| Fixed assets at start of year |
£9,751.00 |
£2,949.00 |
£2,327.00 |
£18,670.00 |
£13,342.00 |
| Fixed assets at end of year |
£2,949.00 |
£2,327.00 |
£18,670.00 |
£13,342.00 |
£8,505.00 |
| 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 |
£8,878.00 |
£15,748.00 |
£9,812.00 |
| Cash |
£558,726.00 |
£0.00 |
£560,222.00 |
£488,458.00 |
£586,122.00 |
| Total current assets |
£567,766.00 |
£597,404.00 |
£569,100.00 |
£504,206.00 |
£595,934.00 |
| Creditors within 1 year |
£125,260.00 |
£92,591.00 |
£85,411.00 |
£38,854.00 |
£78,479.00 |
| 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 |
£445,455.00 |
£507,140.00 |
£502,359.00 |
£478,694.00 |
£525,960.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£36,097.00 |
£7,710.00 |
£9,796.00 |
£639.00 |
£0.00 |
| Unrestricted funds |
£409,358.00 |
£499,430.00 |
£492,563.00 |
£478,055.00 |
£525,960.00 |
| Total funds |
£445,455.00 |
£507,140.00 |
£502,359.00 |
£478,694.00 |
£525,960.00 |
| Employees |
13 |
13 |
14 |
14 |
14 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |