| 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 |
£64,117.00 |
£61,111.00 |
£85,278.00 |
£90,654.00 |
£135,659.00 |
| Activities generating funds |
£42.00 |
£113.00 |
£23.00 |
£26.00 |
£72.00 |
| Income from charitable activities |
£457,630.00 |
£487,123.00 |
£469,396.00 |
£597,715.00 |
£635,977.00 |
| Investment income |
£9,221.00 |
£11,918.00 |
£11,114.00 |
£2,042.00 |
£1,988.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£531,010.00 |
£560,265.00 |
£565,811.00 |
£690,437.00 |
£773,696.00 |
| 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 |
£3,236.00 |
£1,972.00 |
£3,147.00 |
£2,419.00 |
£5,281.00 |
| 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 |
£451,510.00 |
£436,194.00 |
£456,656.00 |
£544,457.00 |
£633,076.00 |
| Governance costs |
£54,246.00 |
£73,022.00 |
£75,135.00 |
£67,482.00 |
£95,287.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£508,992.00 |
£511,188.00 |
£534,938.00 |
£614,358.00 |
£733,644.00 |
| Support costs |
£450,448.00 |
£433,366.00 |
£428,218.00 |
£608,870.00 |
£733,644.00 |
| Depreciation |
£5,728.00 |
£5,835.00 |
£5,989.00 |
£5,488.00 |
£10,119.00 |
| Reserves |
£100,887.00 |
£109,128.00 |
£299,063.00 |
£224,900.00 |
£429,124.00 |
| Fixed assets at start of year |
£10,903.00 |
£11,641.00 |
£7,279.00 |
£5,540.00 |
£9,815.00 |
| Fixed assets at end of year |
£11,641.00 |
£7,279.00 |
£5,540.00 |
£9,815.00 |
£24,687.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£405,145.00 |
£449,125.00 |
| Total current assets |
£260,158.00 |
£303,713.00 |
£363,681.00 |
£432,985.00 |
£478,523.00 |
| Creditors within 1 year |
£38,756.00 |
£28,872.00 |
£56,228.00 |
£53,727.00 |
£74,086.00 |
| 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 |
£233,043.00 |
£282,120.00 |
£312,992.00 |
£389,073.00 |
£429,124.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£132,156.00 |
£172,992.00 |
£13,929.00 |
£1,457.00 |
£15,442.00 |
| Unrestricted funds |
£100,887.00 |
£109,128.00 |
£299,063.00 |
£387,616.00 |
£413,682.00 |
| Total funds |
£233,043.00 |
£282,120.00 |
£312,992.00 |
£389,073.00 |
£429,124.00 |
| Employees |
17 |
17 |
11 |
18 |
19 |
| Volunteers |
19 |
19 |
|
|
|
| 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 |