| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£2,000.00 |
£0.00 |
£0.00 |
£71,402.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,495.00 |
£8,335.00 |
£16,852.00 |
£13,764.00 |
£111,237.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,053,371.00 |
£894,615.00 |
£1,022,655.00 |
£1,162,300.00 |
£1,287,200.00 |
| Investment income |
£9,381.00 |
£9,299.00 |
£5,738.00 |
£115.00 |
£25.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,064,247.00 |
£912,249.00 |
£1,045,245.00 |
£1,176,179.00 |
£1,398,462.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,025,118.00 |
£914,488.00 |
£1,063,736.00 |
£1,208,222.00 |
£1,208,832.00 |
| Governance costs |
£36,272.00 |
£28,800.00 |
£23,629.00 |
£24,756.00 |
£23,842.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,061,390.00 |
£943,288.00 |
£1,087,365.00 |
£1,232,978.00 |
£1,232,674.00 |
| Support costs |
£32,663.00 |
£40,330.00 |
£19,256.00 |
£24,573.00 |
£22,832.00 |
| Depreciation |
£8,177.00 |
£25,482.00 |
£24,319.00 |
£44,725.00 |
£55,013.00 |
| Reserves |
£420,847.00 |
£386,203.00 |
£310,998.00 |
£142,808.00 |
£219,520.00 |
| Fixed assets at start of year |
£1,103,464.00 |
£1,105,266.00 |
£1,126,551.00 |
£1,138,065.00 |
£1,192,022.00 |
| Fixed assets at end of year |
£1,105,266.00 |
£1,126,551.00 |
£1,138,065.00 |
£1,192,022.00 |
£1,218,627.00 |
| 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 |
£278,810.00 |
£256,262.00 |
£168,866.00 |
£122,536.00 |
£213,417.00 |
| Total current assets |
£360,020.00 |
£337,630.00 |
£301,832.00 |
£242,723.00 |
£367,373.00 |
| Creditors within 1 year |
£62,969.00 |
£92,903.00 |
£110,739.00 |
£162,386.00 |
£147,853.00 |
| 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 |
£1,402,317.00 |
£1,371,278.00 |
£1,329,158.00 |
£1,272,359.00 |
£1,438,147.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£320.00 |
£3,891.00 |
£12,229.00 |
£9,922.00 |
| Unrestricted funds |
£1,402,317.00 |
£1,370,958.00 |
£1,325,267.00 |
£1,260,130.00 |
£1,428,225.00 |
| Total funds |
£1,402,317.00 |
£1,371,278.00 |
£1,329,158.00 |
£1,272,359.00 |
£1,438,147.00 |
| Employees |
54 |
58 |
48 |
65 |
65 |
| 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 |