| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£231.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£536,709.00 |
£507,016.00 |
£571,373.00 |
| Investment income |
£4,994.00 |
£5,514.00 |
£5,251.00 |
| Other income |
£300.00 |
£0.00 |
£0.00 |
| Total income |
£542,003.00 |
£512,761.00 |
£576,624.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£1,740.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£478,521.00 |
£505,789.00 |
£554,925.00 |
| Governance costs |
£1,500.00 |
£1,500.00 |
£2,000.00 |
| Other expenses |
£0.00 |
£1,740.00 |
£308.00 |
| Total expenses |
£480,021.00 |
£509,029.00 |
£557,233.00 |
| Support costs |
£30,563.00 |
£48,759.00 |
£52,061.00 |
| Depreciation |
£93,509.00 |
£89,090.00 |
£89,095.00 |
| Reserves |
£361,108.00 |
£189,307.00 |
£123,554.00 |
| Fixed assets at start of year |
£185,347.00 |
£199,298.00 |
£175,533.00 |
| Fixed assets at end of year |
£199,298.00 |
£175,533.00 |
£166,177.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£106,232.00 |
£148,135.00 |
£189,424.00 |
| Total current assets |
£182,596.00 |
£272,201.00 |
£265,333.00 |
| Creditors within 1 year |
£20,786.00 |
£82,894.00 |
£47,280.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£361,108.00 |
£364,840.00 |
£384,230.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£248,776.00 |
£96,389.00 |
£94,499.00 |
| Unrestricted funds |
£112,332.00 |
£268,451.00 |
£289,731.00 |
| Total funds |
£361,108.00 |
£364,840.00 |
£384,230.00 |
| Employees |
8 |
9 |
9 |
| Volunteers |
220 |
240 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |