| 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 |
£7,421.00 |
£1,573.00 |
£0.00 |
£11,688.00 |
£13,949.00 |
| Activities generating funds |
£4,513.00 |
£258.00 |
£1,134.00 |
£1,543.00 |
£309.00 |
| Income from charitable activities |
£555,306.00 |
£581,046.00 |
£638,925.00 |
£665,098.00 |
£673,508.00 |
| Investment income |
£0.00 |
£5,632.00 |
£6,018.00 |
£945.00 |
£400.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£567,240.00 |
£588,509.00 |
£646,077.00 |
£679,274.00 |
£688,166.00 |
| 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 |
£558,012.00 |
£531,851.00 |
£600,567.00 |
£602,549.00 |
£608,410.00 |
| Governance costs |
£28,845.00 |
£30,057.00 |
£32,535.00 |
£33,574.00 |
£33,148.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£586,857.00 |
£561,908.00 |
£633,102.00 |
£636,123.00 |
£641,558.00 |
| Support costs |
£0.00 |
£211,377.00 |
£253,452.00 |
£205,819.00 |
£189,680.00 |
| Depreciation |
£19,344.00 |
£15,995.00 |
£12,322.00 |
£7,355.00 |
£7,992.00 |
| Reserves |
£348,179.00 |
£142,276.00 |
£171,921.00 |
£216,370.00 |
£268,416.00 |
| Fixed assets at start of year |
£240,778.00 |
£231,935.00 |
£216,868.00 |
£205,144.00 |
£198,649.00 |
| Fixed assets at end of year |
£231,935.00 |
£216,868.00 |
£205,144.00 |
£198,649.00 |
£195,386.00 |
| 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 |
£148,407.00 |
£180,974.00 |
£202,114.00 |
£244,745.00 |
£274,774.00 |
| Total current assets |
£159,939.00 |
£192,966.00 |
£214,381.00 |
£256,284.00 |
£287,199.00 |
| Creditors within 1 year |
£43,695.00 |
£45,744.00 |
£42,460.00 |
£34,717.00 |
£15,761.00 |
| 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 |
£348,179.00 |
£364,090.00 |
£377,065.00 |
£420,216.00 |
£466,824.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£118,357.00 |
£107,667.00 |
£103,691.00 |
£102,727.00 |
£97,952.00 |
| Unrestricted funds |
£229,822.00 |
£256,423.00 |
£273,374.00 |
£317,489.00 |
£368,872.00 |
| Total funds |
£348,179.00 |
£364,090.00 |
£377,065.00 |
£420,216.00 |
£466,824.00 |
| Employees |
16 |
17 |
18 |
19 |
11 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |