| 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 |
£1,759.00 |
£34,701.00 |
£36,440.00 |
£37,985.00 |
£35,235.00 |
| Activities generating funds |
£495.00 |
£1,191.00 |
£302.00 |
£168.00 |
£335.00 |
| Income from charitable activities |
£480,530.00 |
£497,228.00 |
£490,319.00 |
£653,400.00 |
£661,019.00 |
| Investment income |
£8,680.00 |
£11,083.00 |
£9,409.00 |
£2,166.00 |
£1,028.00 |
| Other income |
£36,889.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£528,353.00 |
£544,203.00 |
£536,470.00 |
£693,719.00 |
£697,617.00 |
| 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 |
£212.00 |
£32.00 |
£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 |
£20,498.00 |
| Charitable activities costs |
£473,473.00 |
£504,455.00 |
£504,935.00 |
£608,364.00 |
£646,315.00 |
| Governance costs |
£50,246.00 |
£30,312.00 |
£39,862.00 |
£34,128.00 |
£27,787.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£523,931.00 |
£534,799.00 |
£544,797.00 |
£642,492.00 |
£674,102.00 |
| Support costs |
£523,931.00 |
£29,608.00 |
£34,863.00 |
£35,123.00 |
£31,023.00 |
| Depreciation |
£3,461.00 |
£2,467.00 |
£2,231.00 |
£1,968.00 |
£2,020.00 |
| Reserves |
£226,567.00 |
£255,966.00 |
£259,905.00 |
£322,765.00 |
£307,482.00 |
| Fixed assets at start of year |
£9,515.00 |
£10,383.00 |
£7,405.00 |
£6,694.00 |
£5,903.00 |
| Fixed assets at end of year |
£10,383.00 |
£7,405.00 |
£6,694.00 |
£5,903.00 |
£7,426.00 |
| 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 |
£461.00 |
£286.00 |
£235,790.00 |
£285,434.00 |
£307,482.00 |
| Total current assets |
£258,511.00 |
£267,218.00 |
£259,905.00 |
£316,862.00 |
£342,154.00 |
| Creditors within 1 year |
£12,928.00 |
£9,253.00 |
£9,556.00 |
£20,398.00 |
£17,795.00 |
| 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 |
£255,966.00 |
£265,370.00 |
£257,043.00 |
£302,367.00 |
£331,785.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£251,966.00 |
£265,370.00 |
£257,043.00 |
£302,367.00 |
£331,785.00 |
| Total funds |
£255,966.00 |
£265,370.00 |
£257,043.00 |
£302,367.00 |
£331,785.00 |
| Employees |
38 |
19 |
19 |
19 |
31 |
| Volunteers |
35 |
36 |
|
|
|
| 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 |