| 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 |
£7,440.00 |
£5,166.00 |
£5,301.00 |
£2,912.00 |
£24,206.00 |
| Activities generating funds |
£0.00 |
£250.00 |
£0.00 |
£275.00 |
£0.00 |
| Income from charitable activities |
£653,683.00 |
£698,914.00 |
£717,881.00 |
£751,936.00 |
£729,086.00 |
| Investment income |
£3,926.00 |
£4,235.00 |
£3,295.00 |
£2.00 |
£3.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£665,049.00 |
£708,565.00 |
£726,477.00 |
£755,125.00 |
£753,295.00 |
| 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 |
£85.00 |
£124.00 |
£12.00 |
£12.00 |
£10.00 |
| 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 |
£570,554.00 |
£655,367.00 |
£625,063.00 |
£688,874.00 |
£655,335.00 |
| Governance costs |
£97,937.00 |
£56,930.00 |
£58,922.00 |
£60,759.00 |
£57,343.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£668,576.00 |
£712,421.00 |
£683,997.00 |
£749,645.00 |
£712,688.00 |
| Support costs |
£493,596.00 |
£528,877.00 |
£31,311.00 |
£565,286.00 |
£522,875.00 |
| Depreciation |
£3,529.00 |
£4,511.00 |
£4,393.00 |
£4,428.00 |
£3,819.00 |
| Reserves |
£187,995.00 |
£184,139.00 |
£226,619.00 |
£216,885.00 |
£240,790.00 |
| Fixed assets at start of year |
£14,617.00 |
£16,881.00 |
£16,528.00 |
£18,622.00 |
£18,465.00 |
| Fixed assets at end of year |
£16,881.00 |
£16,528.00 |
£18,622.00 |
£18,465.00 |
£18,763.00 |
| 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 |
£240,791.00 |
£225,731.00 |
£143,091.00 |
£322,993.00 |
£335,944.00 |
| Total current assets |
£248,921.00 |
£250,756.00 |
£298,909.00 |
£333,682.00 |
£358,882.00 |
| Creditors within 1 year |
£77,807.00 |
£83,145.00 |
£90,912.00 |
£120,048.00 |
£104,939.00 |
| 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 |
£187,995.00 |
£184,139.00 |
£226,619.00 |
£232,099.00 |
£272,706.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,273.00 |
£8,877.00 |
£8,408.00 |
£15,214.00 |
£31,916.00 |
| Unrestricted funds |
£176,722.00 |
£175,262.00 |
£218,211.00 |
£216,885.00 |
£240,790.00 |
| Total funds |
£187,995.00 |
£184,139.00 |
£226,619.00 |
£232,099.00 |
£272,706.00 |
| Employees |
25 |
25 |
22 |
22 |
22 |
| Volunteers |
14 |
14 |
|
|
8 |
| 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 |