| 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 |
£68,603.00 |
£28,141.00 |
£15,788.00 |
£13,926.00 |
£435,227.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,269,377.00 |
£1,202,227.00 |
£1,243,348.00 |
£1,264,855.00 |
£1,415,015.00 |
| Investment income |
£17,938.00 |
£24,975.00 |
£17,012.00 |
£2,936.00 |
£9,995.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,355,918.00 |
£1,255,343.00 |
£1,276,148.00 |
£1,281,717.00 |
£1,860,237.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-19,597.00 |
£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 |
£1,050.00 |
£3,586.00 |
| 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 |
£1,252,852.00 |
£1,224,149.00 |
£1,214,571.00 |
£1,240,868.00 |
£1,386,130.00 |
| Governance costs |
£4,537.00 |
£18,749.00 |
£22,518.00 |
£21,399.00 |
£40,584.00 |
| Other expenses |
£0.00 |
£46,682.00 |
£0.00 |
£9,059.00 |
£9,873.00 |
| Total expenses |
£1,257,389.00 |
£1,289,580.00 |
£1,237,089.00 |
£1,272,376.00 |
£1,440,173.00 |
| Support costs |
£0.00 |
£12,361.00 |
£14,563.00 |
£13,918.00 |
£183,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£1,761.00 |
£6,142.00 |
| Reserves |
£0.00 |
£429,562.00 |
£468,691.00 |
£461,365.00 |
£347,158.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£94,597.00 |
£94,597.00 |
£78,400.00 |
| Fixed assets at end of year |
£0.00 |
£94,597.00 |
£94,597.00 |
£78,400.00 |
£482,264.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£75,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£75,000.00 |
£75,000.00 |
| Current investment assets |
£28,797.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£520,274.00 |
£439,007.00 |
£449,370.00 |
£458,735.00 |
£563,149.00 |
| Total current assets |
£549,071.00 |
£460,372.00 |
£474,312.00 |
£476,198.00 |
£609,200.00 |
| Creditors within 1 year |
£82,173.00 |
£122,308.00 |
£97,189.00 |
£93,134.00 |
£209,936.00 |
| 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 |
£466,898.00 |
£432,661.00 |
£471,720.00 |
£461,464.00 |
£881,528.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£12,694.00 |
£3,099.00 |
£3,029.00 |
£99.00 |
£14,370.00 |
| Unrestricted funds |
£454,204.00 |
£429,562.00 |
£468,691.00 |
£461,365.00 |
£867,158.00 |
| Total funds |
£466,898.00 |
£432,661.00 |
£471,720.00 |
£461,464.00 |
£881,528.00 |
| Employees |
43 |
38 |
37 |
37 |
32 |
| 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 |