| 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 |
£2,546.00 |
£5,571.00 |
£20,681.00 |
£25,187.00 |
£647.00 |
| Activities generating funds |
£84,758.00 |
£79,589.00 |
£78,250.00 |
£70,801.00 |
£66,539.00 |
| Income from charitable activities |
£526,088.00 |
£401,675.00 |
£637,873.00 |
£675,046.00 |
£794,862.00 |
| Investment income |
£9,356.00 |
£10,643.00 |
£5,377.00 |
£587.00 |
£519.00 |
| Other income |
£40,572.00 |
£163,645.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£663,320.00 |
£661,123.00 |
£742,181.00 |
£771,621.00 |
£862,567.00 |
| Investment gains |
£-412.00 |
£-135.00 |
£-364.00 |
£561.00 |
£-32.00 |
| 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 |
£76,777.00 |
£75,185.00 |
£75,546.00 |
£71,093.00 |
£69,494.00 |
| 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 |
£600,578.00 |
£592,714.00 |
£657,444.00 |
£676,038.00 |
£680,670.00 |
| Governance costs |
£8,889.00 |
£12,890.00 |
£12,946.00 |
£10,170.00 |
£14,823.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£686,244.00 |
£680,789.00 |
£745,936.00 |
£757,301.00 |
£764,987.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£8,076.00 |
£8,301.00 |
£10,697.00 |
£9,513.00 |
£8,338.00 |
| Reserves |
£102,686.00 |
£508,081.00 |
£0.00 |
£107,303.00 |
£167,270.00 |
| Fixed assets at start of year |
£401,975.00 |
£410,275.00 |
£394,398.00 |
£400,767.00 |
£399,872.00 |
| Fixed assets at end of year |
£411,350.00 |
£403,399.00 |
£409,404.00 |
£399,872.00 |
£392,783.00 |
| Fixed investment assets at start of year |
£9,548.00 |
£9,138.00 |
£9,001.00 |
£8,637.00 |
£9,198.00 |
| Fixed investment assets at end of year |
£9,136.00 |
£9,001.00 |
£8,637.00 |
£9,198.00 |
£9,166.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£213,529.00 |
£105,669.00 |
£136,912.00 |
£134,718.00 |
£260,356.00 |
| Total current assets |
£269,333.00 |
£156,198.00 |
£170,742.00 |
£209,048.00 |
£301,276.00 |
| Creditors within 1 year |
£139,092.00 |
£37,807.00 |
£62,475.00 |
£76,368.00 |
£63,959.00 |
| 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 |
£541,591.00 |
£521,790.00 |
£517,671.00 |
£532,552.00 |
£630,100.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£27,555.00 |
£13,709.00 |
£31,111.00 |
£14,575.00 |
£79,213.00 |
| Unrestricted funds |
£514,036.00 |
£508,081.00 |
£486,560.00 |
£517,977.00 |
£550,887.00 |
| Total funds |
£541,591.00 |
£521,790.00 |
£517,671.00 |
£532,552.00 |
£630,100.00 |
| Employees |
14 |
14 |
14 |
13 |
13 |
| Volunteers |
10 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
|
| Charity only accounts |
|
|
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |