| 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 |
£1,370.00 |
£35,741.00 |
£5,530.00 |
£18,337.00 |
£2,609.00 |
| Activities generating funds |
£351,664.00 |
£125,983.00 |
£0.00 |
£100,705.00 |
£0.00 |
| Income from charitable activities |
£1,328,384.00 |
£1,286,910.00 |
£1,079,547.00 |
£1,037,221.00 |
£888,938.00 |
| Investment income |
£26,821.00 |
£38,421.00 |
£11,718.00 |
£2,992.00 |
£3,264.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£38,500.00 |
| Total income |
£1,708,239.00 |
£1,487,055.00 |
£1,096,795.00 |
£1,159,255.00 |
£933,311.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-853.00 |
£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 |
£28,979.00 |
£0.00 |
£12,310.00 |
£11,420.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£133,247.00 |
£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 |
£1,261,056.00 |
£1,170,655.00 |
£1,031,011.00 |
£955,940.00 |
£780,776.00 |
| Governance costs |
£42,787.00 |
£141,822.00 |
£148,365.00 |
£146,015.00 |
£151,319.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,332,822.00 |
£1,445,724.00 |
£1,191,686.00 |
£1,113,375.00 |
£932,095.00 |
| Support costs |
£0.00 |
£125,461.00 |
£132,878.00 |
£109,147.00 |
£98,877.00 |
| Depreciation |
£19,620.00 |
£30,728.00 |
£30,699.00 |
£25,739.00 |
£24,045.00 |
| Reserves |
£843,346.00 |
£1,454,677.00 |
£1,365,463.00 |
£1,380,762.00 |
£1,425,789.00 |
| Fixed assets at start of year |
£1,388,397.00 |
£779,422.00 |
£1,255,580.00 |
£1,333,776.00 |
£1,024,947.00 |
| Fixed assets at end of year |
£779,422.00 |
£1,255,580.00 |
£1,333,776.00 |
£1,024,947.00 |
£1,010,175.00 |
| 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 |
£670,092.00 |
£382,829.00 |
£269,382.00 |
£555,947.00 |
£504,747.00 |
| Total current assets |
£674,606.00 |
£443,194.00 |
£314,539.00 |
£679,629.00 |
£612,680.00 |
| Creditors within 1 year |
£21,024.00 |
£57,685.00 |
£115,103.00 |
£151,081.00 |
£92,411.00 |
| Long term creditors or provisions |
£0.00 |
£166,754.00 |
£152,450.00 |
£127,706.00 |
£103,439.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,433,004.00 |
£1,474,335.00 |
£1,380,762.00 |
£1,425,789.00 |
£1,427,005.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£19,658.00 |
£19,658.00 |
£15,299.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,413,346.00 |
£1,454,677.00 |
£1,365,463.00 |
£1,425,789.00 |
£1,427,005.00 |
| Total funds |
£1,433,004.00 |
£1,474,335.00 |
£1,380,762.00 |
£1,425,789.00 |
£1,427,005.00 |
| Employees |
11 |
18 |
18 |
18 |
16 |
| Volunteers |
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 |