| 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 |
£100.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£95,107.00 |
£38,314.00 |
£39,837.00 |
£35,371.00 |
£41,628.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£562,010.00 |
£623,666.00 |
£617,749.00 |
£608,775.00 |
£660,787.00 |
| Investment income |
£15,823.00 |
£19,560.00 |
£14,395.00 |
£2,624.00 |
£2,602.00 |
| Other income |
£9,295.00 |
£5,655.00 |
£3,159.00 |
£1,072.00 |
£1,333.00 |
| Total income |
£682,235.00 |
£687,195.00 |
£675,140.00 |
£647,842.00 |
£706,350.00 |
| 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 |
£4,718.00 |
£5,034.00 |
£5,566.00 |
£5,640.00 |
£5,514.00 |
| 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 |
£552,650.00 |
£604,566.00 |
£705,824.00 |
£692,537.00 |
£683,126.00 |
| Governance costs |
£1,234.00 |
£2,000.00 |
£2,000.00 |
£2,000.00 |
£2,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£558,602.00 |
£611,600.00 |
£713,390.00 |
£700,177.00 |
£690,640.00 |
| Support costs |
£83,436.00 |
£92,393.00 |
£98,063.00 |
£102,290.00 |
£86,862.00 |
| Depreciation |
£7,006.00 |
£6,875.00 |
£6,679.00 |
£6,406.00 |
£6,331.00 |
| Reserves |
£273,631.00 |
£366,612.00 |
£331,948.00 |
£328,259.00 |
£336,721.00 |
| Fixed assets at start of year |
£142,006.00 |
£137,615.00 |
£131,391.00 |
£126,503.00 |
£120,437.00 |
| Fixed assets at end of year |
£137,615.00 |
£131,391.00 |
£126,503.00 |
£120,437.00 |
£117,717.00 |
| 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 |
£452,258.00 |
£503,212.00 |
£455,736.00 |
£465,142.00 |
£500,692.00 |
| Total current assets |
£523,432.00 |
£558,498.00 |
£531,335.00 |
£540,314.00 |
£529,506.00 |
| Creditors within 1 year |
£61,033.00 |
£14,280.00 |
£20,479.00 |
£75,727.00 |
£46,489.00 |
| 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 |
£600,014.00 |
£675,609.00 |
£637,359.00 |
£585,024.00 |
£600,734.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£116,383.00 |
£98,997.00 |
£95,411.00 |
£96,765.00 |
£89,013.00 |
| Unrestricted funds |
£483,631.00 |
£576,612.00 |
£541,948.00 |
£488,259.00 |
£511,721.00 |
| Total funds |
£600,014.00 |
£675,609.00 |
£637,359.00 |
£585,024.00 |
£600,734.00 |
| Employees |
2 |
14 |
19 |
19 |
19 |
| Volunteers |
58 |
20 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |