| 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 |
£9,447.00 |
|
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Voluntary income |
£868,563.00 |
£893,101.00 |
£843,103.00 |
£922,269.00 |
£1,077,731.00 |
| Activities generating funds |
£8,456.00 |
£15,116.00 |
£68,364.00 |
£48,229.00 |
£36,337.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Investment income |
£9,963.00 |
£10,700.00 |
£3,460.00 |
£4,551.00 |
£3,950.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£2,562.00 |
£40.00 |
| Total income |
£886,982.00 |
£919,137.00 |
£914,927.00 |
£987,058.00 |
£1,118,058.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Voluntary income costs |
£0.00 |
£0.00 |
£989.00 |
£0.00 |
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Charitable activities costs |
£970,679.00 |
£877,066.00 |
£859,315.00 |
£937,767.00 |
£939,279.00 |
| Governance costs |
£24,753.00 |
£25,293.00 |
£25,964.00 |
£28,336.00 |
£32,182.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Total expenses |
£995,432.00 |
£902,359.00 |
£886,268.00 |
£966,103.00 |
£971,461.00 |
| Support costs |
£47,441.00 |
£75,354.00 |
£72,499.00 |
£38,410.00 |
£40,033.00 |
| Depreciation |
£7,787.00 |
£6,616.00 |
£5,558.00 |
£4,730.00 |
£5,247.00 |
| Reserves |
£202,027.00 |
£78,761.00 |
£88,337.00 |
£98,162.00 |
£111,381.00 |
| Fixed assets at start of year |
£22,293.00 |
£14,506.00 |
£16,665.00 |
£13,145.00 |
£9,214.00 |
| Fixed assets at end of year |
£14,506.00 |
£16,665.00 |
£13,145.00 |
£9,214.00 |
£201,007.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Cash |
£183,736.00 |
£151,150.00 |
£203,103.00 |
£241,637.00 |
£457,638.00 |
| Total current assets |
£229,054.00 |
£215,128.00 |
£257,111.00 |
£282,607.00 |
£678,287.00 |
| Creditors within 1 year |
£8,900.00 |
£7,135.00 |
£18,728.00 |
£21,135.00 |
£19,003.00 |
| Long term creditors or provisions |
£32,633.00 |
£5,853.00 |
£4,064.00 |
£2,266.00 |
£445,275.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Total assets |
£202,027.00 |
£218,805.00 |
£247,464.00 |
£268,419.00 |
£415,016.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Restricted funds |
£106,810.00 |
£140,044.00 |
£159,127.00 |
£170,257.00 |
£303,635.00 |
| Unrestricted funds |
£95,217.00 |
£78,761.00 |
£88,337.00 |
£98,162.00 |
£111,381.00 |
| Total funds |
£202,027.00 |
£218,805.00 |
£247,464.00 |
£268,419.00 |
£415,016.00 |
| Employees |
25 |
32 |
31 |
25 |
25 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
false |
false |
false |
false |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |