| 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 |
£3,585.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£385,402.00 |
£628,535.00 |
£645,042.00 |
£768,343.00 |
£781,256.00 |
| Investment income |
£8,662.00 |
£9,416.00 |
£3,863.00 |
£3,271.00 |
£1,027.00 |
| Other income |
£136,903.00 |
£3,552.00 |
£4,033.00 |
£3,215.00 |
£7,066.00 |
| Total income |
£534,552.00 |
£641,503.00 |
£652,938.00 |
£774,829.00 |
£789,349.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£1,311.00 |
£4,163.00 |
£5,806.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,884.00 |
£1,983.00 |
£1,776.00 |
£2,140.00 |
£1,424.00 |
| 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 |
£549,463.00 |
£624,430.00 |
£663,298.00 |
£730,332.00 |
£779,794.00 |
| Governance costs |
£0.00 |
£0.00 |
£2,358.00 |
£2,573.00 |
£2,830.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£551,347.00 |
£626,413.00 |
£667,432.00 |
£735,045.00 |
£784,048.00 |
| Support costs |
£0.00 |
£52,094.00 |
£58,690.00 |
£68,628.00 |
£69,658.00 |
| Depreciation |
£0.00 |
£1,581.00 |
£3,478.00 |
£4,163.00 |
£4,788.00 |
| Reserves |
£162,285.00 |
£167,092.00 |
£151,286.00 |
£195,234.00 |
£194,729.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£10,283.00 |
£11,594.00 |
£7,431.00 |
| Fixed assets at end of year |
£0.00 |
£10,283.00 |
£11,594.00 |
£7,431.00 |
£13,237.00 |
| 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 |
£158,407.00 |
£161,930.00 |
£160,797.00 |
£162,928.00 |
£203,356.00 |
| Total current assets |
£173,566.00 |
£181,821.00 |
£199,866.00 |
£210,100.00 |
£239,800.00 |
| Creditors within 1 year |
£11,281.00 |
£14,729.00 |
£48,581.00 |
£14,866.00 |
£45,071.00 |
| 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 |
£162,285.00 |
£177,375.00 |
£162,881.00 |
£202,665.00 |
£207,966.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,283.00 |
£27,918.00 |
£29,191.00 |
£60,533.00 |
£23,033.00 |
| Unrestricted funds |
£145,002.00 |
£149,457.00 |
£133,691.00 |
£142,132.00 |
£184,933.00 |
| Total funds |
£162,285.00 |
£177,375.00 |
£162,881.00 |
£202,665.00 |
£207,966.00 |
| Employees |
14 |
17 |
17 |
17 |
19 |
| Volunteers |
6 |
|
|
|
8 |
| 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 |