| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£325,906.00 |
£325,732.00 |
£303,193.00 |
£263,234.00 |
| Activities generating funds |
£12,005.00 |
£11,620.00 |
£15,522.00 |
£12,948.00 |
| Income from charitable activities |
£205,632.00 |
£198,713.00 |
£189,370.00 |
£201,485.00 |
| Investment income |
£18,335.00 |
£24,051.00 |
£14,781.00 |
£3,847.00 |
| Other income |
£0.00 |
£631.00 |
£11,464.00 |
£26,937.00 |
| Total income |
£561,878.00 |
£560,747.00 |
£534,330.00 |
£508,451.00 |
| Investment gains |
£-605.00 |
£-1,857.00 |
£121.00 |
£999.00 |
| 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 |
£295,690.00 |
£253,507.00 |
| Fundraising trading costs |
£239,730.00 |
£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 |
£317,245.00 |
£313,794.00 |
£238,450.00 |
£245,842.00 |
| Governance costs |
£4,206.00 |
£3,805.00 |
£4,003.00 |
£5,150.00 |
| Other expenses |
£0.00 |
£224,618.00 |
£0.00 |
£0.00 |
| Total expenses |
£561,181.00 |
£542,217.00 |
£538,143.00 |
£504,499.00 |
| Support costs |
£120,850.00 |
£33,477.00 |
£29,289.00 |
£2,959.00 |
| Depreciation |
£5,715.00 |
£5,010.00 |
£4,953.00 |
£4,908.00 |
| Reserves |
£55,000.00 |
£55,000.00 |
£55,000.00 |
£55,000.00 |
| Fixed assets at start of year |
£25,086.00 |
£21,294.00 |
£16,619.00 |
£11,787.00 |
| Fixed assets at end of year |
£21,294.00 |
£16,619.00 |
£11,787.00 |
£7,877.00 |
| Fixed investment assets at start of year |
£8,442.00 |
£7,837.00 |
£5,980.00 |
£6,101.00 |
| Fixed investment assets at end of year |
£7,837.00 |
£5,980.00 |
£6,101.00 |
£7,099.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£260,399.00 |
£269,852.00 |
£238,426.00 |
£244,488.00 |
| Total current assets |
£260,399.00 |
£269,852.00 |
£238,426.00 |
£244,488.00 |
| Creditors within 1 year |
£88,009.00 |
£76,114.00 |
£43,666.00 |
£40,867.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£193,684.00 |
£210,357.00 |
£206,547.00 |
£211,498.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£47,557.00 |
£45,389.00 |
£23,048.00 |
£12,109.00 |
| Unrestricted funds |
£146,127.00 |
£164,968.00 |
£183,499.00 |
£199,389.00 |
| Total funds |
£193,684.00 |
£210,357.00 |
£206,547.00 |
£211,498.00 |
| Employees |
24 |
22 |
11 |
9 |
| Volunteers |
216 |
197 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
false |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |