| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£527,011.00 |
£497,823.00 |
£513,775.00 |
£589.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£607,507.00 |
| Investment income |
£7,104.00 |
£3,941.00 |
£717.00 |
£543.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£4,267.00 |
| Total income |
£534,115.00 |
£501,763.00 |
£514,492.00 |
£612,906.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£629.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,009.00 |
£2,103.00 |
£2,116.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£483,899.00 |
£476,683.00 |
£516,041.00 |
£580,784.00 |
| Governance costs |
£4,646.00 |
£4,369.00 |
£4,104.00 |
£5,421.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£490,554.00 |
£483,155.00 |
£522,261.00 |
£586,205.00 |
| Support costs |
£65,971.00 |
£80,661.00 |
£40,305.00 |
£49,380.00 |
| Depreciation |
£5,169.00 |
£14,944.00 |
£13,651.00 |
£13,022.00 |
| Reserves |
£142,926.00 |
£120,246.00 |
£133,713.00 |
£138,862.00 |
| Fixed assets at start of year |
£11,021.00 |
£15,506.00 |
£32,322.00 |
£21,565.00 |
| Fixed assets at end of year |
£15,506.00 |
£32,322.00 |
£21,565.00 |
£9,790.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£46,279.00 |
£0.00 |
| Cash |
£177,485.00 |
£146,467.00 |
£149,727.00 |
£114,148.00 |
| Total current assets |
£177,485.00 |
£162,909.00 |
£196,006.00 |
£190,288.00 |
| Creditors within 1 year |
£48,554.00 |
£32,185.00 |
£62,293.00 |
£18,098.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£144,437.00 |
£163,046.00 |
£155,278.00 |
£181,980.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,511.00 |
£42,800.00 |
£20,806.00 |
£43,118.00 |
| Unrestricted funds |
£142,926.00 |
£120,246.00 |
£134,472.00 |
£138,862.00 |
| Total funds |
£144,437.00 |
£163,046.00 |
£155,278.00 |
£181,980.00 |
| Employees |
10 |
15 |
18 |
18 |
| Volunteers |
68 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |