| Financial year end |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£11,140.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£93,566.00 |
£36,821.00 |
£18,560.00 |
£19,973.00 |
| Activities generating funds |
£143,564.00 |
£162,123.00 |
£137,264.00 |
£162,509.00 |
| Income from charitable activities |
£335,253.00 |
£350,644.00 |
£362,834.00 |
£388,694.00 |
| Investment income |
£397.00 |
£376.00 |
£227.00 |
£359.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£572,780.00 |
£549,964.00 |
£518,885.00 |
£571,535.00 |
| 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 |
£47,510.00 |
£0.00 |
£7,097.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£81,705.00 |
£87,136.00 |
£90,484.00 |
| 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 |
£440,449.00 |
£441,824.00 |
£462,216.00 |
£459,768.00 |
| Governance costs |
£2,750.00 |
£3,200.00 |
£3,000.00 |
£3,100.00 |
| Other expenses |
£0.00 |
£15,698.00 |
£0.00 |
£1,067.00 |
| Total expenses |
£490,709.00 |
£542,427.00 |
£559,449.00 |
£554,419.00 |
| Support costs |
£0.00 |
£3,200.00 |
£0.00 |
£0.00 |
| Depreciation |
£5,630.00 |
£8,176.00 |
£8,854.00 |
£9,865.00 |
| Reserves |
£212,824.00 |
£234,762.00 |
£243,674.00 |
£261,344.00 |
| Fixed assets at start of year |
£29,850.00 |
£31,744.00 |
£36,086.00 |
£44,686.00 |
| Fixed assets at end of year |
£31,744.00 |
£36,086.00 |
£44,686.00 |
£42,162.00 |
| 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 |
£213,711.00 |
£213,124.00 |
£174,822.00 |
£182,838.00 |
| Total current assets |
£307,030.00 |
£320,606.00 |
£269,626.00 |
£290,885.00 |
| Creditors within 1 year |
£25,903.00 |
£36,284.00 |
£34,468.00 |
£36,087.00 |
| 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 |
£312,871.00 |
£320,408.00 |
£279,844.00 |
£296,960.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£53,303.00 |
£49,558.00 |
£36,170.00 |
£35,616.00 |
| Unrestricted funds |
£259,568.00 |
£270,850.00 |
£243,674.00 |
£261,344.00 |
| Total funds |
£312,871.00 |
£320,408.00 |
£279,844.00 |
£296,960.00 |
| Employees |
16 |
18 |
18 |
19 |
| Volunteers |
53 |
|
75 |
70 |
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |