| 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 |
£113,688.00 |
£31,712.00 |
£37,231.00 |
£100,814.00 |
£107,494.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£586,920.00 |
£740,182.00 |
£619,813.00 |
£694,113.00 |
£697,203.00 |
| Investment income |
£0.00 |
£9,496.00 |
£5,538.00 |
£0.00 |
£0.00 |
| Other income |
£6,173.00 |
£0.00 |
£0.00 |
£551.00 |
£486.00 |
| Total income |
£706,781.00 |
£781,395.00 |
£662,582.00 |
£795,478.00 |
£805,183.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£12,938.00 |
£0.00 |
£0.00 |
£8,656.00 |
£5,266.00 |
| 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 |
£612,579.00 |
£703,528.00 |
£662,308.00 |
£772,453.00 |
£818,621.00 |
| Governance costs |
£16,339.00 |
£13,788.00 |
£12,718.00 |
£15,041.00 |
£8,883.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£628,918.00 |
£717,316.00 |
£675,026.00 |
£787,494.00 |
£827,504.00 |
| Support costs |
£0.00 |
£117,870.00 |
£130,841.00 |
£198,200.00 |
£204,652.00 |
| Depreciation |
£9,230.00 |
£8,243.00 |
£8,259.00 |
£8,656.00 |
£5,266.00 |
| Reserves |
£77,863.00 |
£64,079.00 |
£-12,444.00 |
£215,271.00 |
£181,351.00 |
| Fixed assets at start of year |
£11,987.00 |
£12,938.00 |
£18,556.00 |
£13,374.00 |
£13,374.00 |
| Fixed assets at end of year |
£12,938.00 |
£18,556.00 |
£10,949.00 |
£13,374.00 |
£10,153.00 |
| 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 |
£314,165.00 |
£223,390.00 |
£269,853.00 |
£201,991.00 |
£233,423.00 |
| Total current assets |
£320,202.00 |
£256,584.00 |
£349,407.00 |
£261,360.00 |
£242,288.00 |
| Creditors within 1 year |
£173,338.00 |
£51,259.00 |
£148,919.00 |
£55,313.00 |
£55,341.00 |
| 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 |
£159,802.00 |
£223,881.00 |
£211,437.00 |
£219,421.00 |
£197,100.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£48,520.00 |
£30,806.00 |
£3,334.00 |
£4,150.00 |
£15,749.00 |
| Unrestricted funds |
£111,282.00 |
£193,075.00 |
£208,103.00 |
£215,271.00 |
£181,351.00 |
| Total funds |
£159,802.00 |
£223,881.00 |
£211,437.00 |
£219,421.00 |
£197,100.00 |
| Employees |
13 |
13 |
13 |
13 |
13 |
| Volunteers |
178 |
178 |
|
|
|
| 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 |