| 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 |
£1,004.00 |
£501.00 |
£716.00 |
£359.00 |
£522.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£919,986.00 |
£943,695.00 |
£867,822.00 |
| Investment income |
£9,266.00 |
£11,889.00 |
£10,144.00 |
£2,194.00 |
£1,948.00 |
| Other income |
£711,932.00 |
£759,487.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£722,202.00 |
£771,877.00 |
£930,846.00 |
£946,248.00 |
£870,292.00 |
| 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 |
£690,048.00 |
£738,607.00 |
£788,810.00 |
£826,074.00 |
£930,764.00 |
| Governance costs |
£18,604.00 |
£19,120.00 |
£19,833.00 |
£20,295.00 |
£20,317.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£708,652.00 |
£757,727.00 |
£808,643.00 |
£846,369.00 |
£951,081.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£14,673.00 |
£13,983.00 |
£19,226.00 |
£22,654.00 |
£19,787.00 |
| Reserves |
£205,837.00 |
£301,599.00 |
£423,802.00 |
£523,681.00 |
£442,892.00 |
| Fixed assets at start of year |
£193,518.00 |
£186,552.00 |
£180,729.00 |
£192,732.00 |
£199,275.00 |
| Fixed assets at end of year |
£186,552.00 |
£180,729.00 |
£192,732.00 |
£199,275.00 |
£186,906.00 |
| 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 |
£205,837.00 |
£313,257.00 |
£392,303.00 |
£440,701.00 |
£412,629.00 |
| Total current assets |
£228,515.00 |
£337,838.00 |
£422,621.00 |
£472,488.00 |
£446,590.00 |
| Creditors within 1 year |
£5,718.00 |
£95,068.00 |
£69,651.00 |
£26,182.00 |
£68,704.00 |
| 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 |
£409,349.00 |
£423,499.00 |
£545,702.00 |
£645,581.00 |
£564,792.00 |
| Endowment funds |
£121,900.00 |
£121,900.00 |
£121,900.00 |
£121,900.00 |
£121,900.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£287,449.00 |
£301,599.00 |
£423,802.00 |
£523,681.00 |
£442,892.00 |
| Total funds |
£409,349.00 |
£423,499.00 |
£545,702.00 |
£645,581.00 |
£564,792.00 |
| Employees |
25 |
25 |
24 |
24 |
30 |
| Volunteers |
2 |
3 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |