| 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 |
|
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Voluntary income |
£113,141.00 |
£87,177.00 |
£96,642.00 |
£94,708.00 |
£95,205.00 |
| Activities generating funds |
£2,843.00 |
£543.00 |
£969.00 |
£781.00 |
£922.00 |
| Income from charitable activities |
£405,071.00 |
£437,606.00 |
£488,906.00 |
£494,166.00 |
£527,499.00 |
| Investment income |
£3,395.00 |
£3,441.00 |
£1,305.00 |
£37.00 |
£40.00 |
| Other income |
£0.00 |
£150.00 |
£0.00 |
£0.00 |
|
| Total income |
£524,450.00 |
£528,917.00 |
£587,822.00 |
£589,692.00 |
£623,666.00 |
| 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 |
£18,059.00 |
£656.00 |
£2,099.00 |
£1,061.00 |
£4,247.00 |
| 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 |
£515,890.00 |
£531,522.00 |
£505,289.00 |
£546,862.00 |
£557,047.00 |
| Governance costs |
£4,700.00 |
£3,526.00 |
£4,041.00 |
£4,397.00 |
£4,665.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Total expenses |
£538,649.00 |
£535,704.00 |
£511,429.00 |
£552,320.00 |
£565,959.00 |
| Support costs |
£89,604.00 |
£107,381.00 |
£4,041.00 |
£64,034.00 |
£247,885.00 |
| Depreciation |
£10,899.00 |
£8,409.00 |
£4,438.00 |
£5,497.00 |
£3,641.00 |
| Reserves |
£34,468.00 |
£133,088.00 |
£209,481.00 |
£229,969.00 |
£304,560.00 |
| Fixed assets at start of year |
£16,908.00 |
£14,795.00 |
£6,985.00 |
£4,363.00 |
£7,641.00 |
| Fixed assets at end of year |
£14,795.00 |
£6,985.00 |
£4,363.00 |
£7,641.00 |
£7,376.00 |
| 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 |
£113,369.00 |
£107,778.00 |
£221,257.00 |
£207,644.00 |
£301,716.00 |
| Total current assets |
£145,616.00 |
£154,415.00 |
£248,339.00 |
£266,455.00 |
£328,965.00 |
| Creditors within 1 year |
£20,536.00 |
£28,312.00 |
£43,221.00 |
£27,243.00 |
£31,781.00 |
| 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 |
£139,875.00 |
£133,088.00 |
£209,481.00 |
£246,853.00 |
£304,560.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Restricted funds |
£13,734.00 |
£16,382.00 |
£17,931.00 |
£16,884.00 |
£11,006.00 |
| Unrestricted funds |
£126,141.00 |
£116,706.00 |
£191,550.00 |
£229,969.00 |
£293,554.00 |
| Total funds |
£139,875.00 |
£133,088.00 |
£209,481.00 |
£246,853.00 |
£304,560.00 |
| Employees |
13 |
15 |
16 |
12 |
12 |
| Volunteers |
15 |
5 |
|
|
2 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
|
false |
false |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |