| 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 |
£73,955.00 |
£70,531.00 |
£145,991.00 |
£101,685.00 |
£117,167.00 |
| Activities generating funds |
£24,303.00 |
£29,932.00 |
£14,168.00 |
£26,244.00 |
£11,991.00 |
| Income from charitable activities |
£618,599.00 |
£672,384.00 |
£631,596.00 |
£736,610.00 |
£868,892.00 |
| Investment income |
£7,350.00 |
£11,417.00 |
£7,863.00 |
£388.00 |
£1,065.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£724,207.00 |
£784,264.00 |
£799,618.00 |
£864,927.00 |
£999,115.00 |
| 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 |
£18,078.00 |
£14,831.00 |
£5,422.00 |
£0.00 |
£725.00 |
| Fundraising trading costs |
£14,516.00 |
£4,044.00 |
£1,700.00 |
£1,982.00 |
£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 |
£765,053.00 |
£712,770.00 |
£722,740.00 |
£818,148.00 |
£932,130.00 |
| Governance costs |
£36,025.00 |
£30,610.00 |
£39,546.00 |
£15,136.00 |
£14,361.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£833,672.00 |
£762,255.00 |
£769,408.00 |
£835,266.00 |
£947,216.00 |
| Support costs |
£237,893.00 |
£189,499.00 |
£189,499.00 |
£235,498.00 |
£268,142.00 |
| Depreciation |
£39,962.00 |
£30,204.00 |
£19,064.00 |
£19,712.00 |
£23,499.00 |
| Reserves |
£330,649.00 |
£188,086.00 |
£144,309.00 |
£151,946.00 |
£233,448.00 |
| Fixed assets at start of year |
£87,321.00 |
£49,764.00 |
£27,665.00 |
£77,954.00 |
£76,901.00 |
| Fixed assets at end of year |
£49,764.00 |
£27,665.00 |
£77,954.00 |
£76,901.00 |
£75,764.00 |
| 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 |
£229,876.00 |
£282,108.00 |
£31,169.00 |
£348,273.00 |
£426,806.00 |
| Total current assets |
£305,481.00 |
£382,527.00 |
£375,671.00 |
£476,954.00 |
£452,635.00 |
| Creditors within 1 year |
£24,596.00 |
£57,532.00 |
£70,755.00 |
£141,324.00 |
£63,969.00 |
| 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 |
£330,649.00 |
£352,660.00 |
£382,870.00 |
£412,531.00 |
£464,430.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£172,085.00 |
£164,574.00 |
£191,591.00 |
£157,447.00 |
£171,703.00 |
| Unrestricted funds |
£158,564.00 |
£188,086.00 |
£191,279.00 |
£255,084.00 |
£292,727.00 |
| Total funds |
£330,649.00 |
£352,660.00 |
£382,870.00 |
£412,531.00 |
£464,430.00 |
| Employees |
22 |
21 |
22 |
21 |
23 |
| Volunteers |
8 |
8 |
|
9 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |