| 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 |
£184,500.00 |
£189,570.00 |
£194,688.00 |
£140,995.00 |
£71,792.00 |
| Activities generating funds |
£0.00 |
£939,499.00 |
£950,550.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,065,997.00 |
£0.00 |
£0.00 |
£1,083,645.00 |
£1,230,074.00 |
| Investment income |
£8,269.00 |
£8,755.00 |
£9,052.00 |
£1,457.00 |
£1,367.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,258,766.00 |
£1,137,824.00 |
£1,154,290.00 |
£1,226,097.00 |
£1,303,233.00 |
| 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 |
£0.00 |
£0.00 |
£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 |
£0.00 |
| Charitable activities costs |
£1,258,226.00 |
£1,009,345.00 |
£1,187,576.00 |
£1,249,022.00 |
£1,309,665.00 |
| Governance costs |
£7,000.00 |
£9,450.00 |
£9,000.00 |
£8,385.00 |
£9,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,265,226.00 |
£1,018,795.00 |
£1,196,576.00 |
£1,257,407.00 |
£1,318,665.00 |
| Support costs |
£215,477.00 |
£144,588.00 |
£128,614.00 |
£148,219.00 |
£156,815.00 |
| Depreciation |
£22,061.00 |
£21,738.00 |
£20,569.00 |
£12,570.00 |
£13,624.00 |
| Reserves |
£74,862.00 |
£140,353.00 |
£151,605.00 |
£120,295.00 |
£82,380.00 |
| Fixed assets at start of year |
£45,779.00 |
£48,359.00 |
£38,162.00 |
£22,281.00 |
£21,113.00 |
| Fixed assets at end of year |
£48,359.00 |
£38,162.00 |
£22,281.00 |
£21,113.00 |
£17,858.00 |
| 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 |
£271,575.00 |
£260,975.00 |
£235,771.00 |
£191,314.00 |
£245,698.00 |
| Total current assets |
£357,184.00 |
£403,178.00 |
£396,866.00 |
£331,232.00 |
£383,187.00 |
| Creditors within 1 year |
£330,681.00 |
£247,449.00 |
£267,542.00 |
£232,050.00 |
£296,182.00 |
| 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 |
£74,862.00 |
£193,891.00 |
£151,605.00 |
£120,295.00 |
£104,863.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£53,538.00 |
£0.00 |
£0.00 |
£22,483.00 |
| Unrestricted funds |
£74,862.00 |
£140,353.00 |
£151,605.00 |
£120,295.00 |
£82,380.00 |
| Total funds |
£74,862.00 |
£193,891.00 |
£151,605.00 |
£120,295.00 |
£104,863.00 |
| Employees |
15 |
12 |
14 |
14 |
14 |
| Volunteers |
0 |
|
|
|
310 |
| 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 |