| 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 |
£384,325.00 |
£404,728.00 |
£562,897.00 |
£496,430.00 |
£12,680.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£146,244.00 |
£193,724.00 |
£213,082.00 |
£211,126.00 |
£739,501.00 |
| Investment income |
£10,995.00 |
£11,072.00 |
£10,046.00 |
£864.00 |
£1,621.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£541,564.00 |
£609,524.00 |
£786,025.00 |
£708,420.00 |
£753,802.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£57,066.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-65,000.00 |
| 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 |
£602,316.00 |
£636,848.00 |
£627,305.00 |
£688,511.00 |
£767,635.00 |
| Governance costs |
£4,663.00 |
£4,757.00 |
£4,977.00 |
£5,343.00 |
£5,777.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£606,979.00 |
£641,605.00 |
£632,282.00 |
£693,854.00 |
£773,412.00 |
| Support costs |
£143,934.00 |
£159,255.00 |
£129,755.00 |
£149,495.00 |
£148,235.00 |
| Depreciation |
£20,064.00 |
£16,386.00 |
£13,390.00 |
£24,024.00 |
£20,634.00 |
| Reserves |
£18,903.00 |
£59,958.00 |
£200,523.00 |
£210,398.00 |
£123,691.00 |
| Fixed assets at start of year |
£60,847.00 |
£57,086.00 |
£49,181.00 |
£219,339.00 |
£222,819.00 |
| Fixed assets at end of year |
£57,086.00 |
£49,161.00 |
£219,339.00 |
£222,819.00 |
£209,896.00 |
| 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 |
£17,969.00 |
| Cash |
£309,808.00 |
£285,422.00 |
£293,075.00 |
£275,545.00 |
£349,644.00 |
| Total current assets |
£324,968.00 |
£297,846.00 |
£333,329.00 |
£293,208.00 |
£367,613.00 |
| Creditors within 1 year |
£90,384.00 |
£87,418.00 |
£84,673.00 |
£35,011.00 |
£52,662.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£54,663.00 |
£53,118.00 |
£51,559.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-65,000.00 |
| Total assets |
£291,670.00 |
£259,589.00 |
£413,332.00 |
£427,898.00 |
£408,288.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£122,767.00 |
£43,631.00 |
£87,809.00 |
£92,500.00 |
£76,929.00 |
| Unrestricted funds |
£168,903.00 |
£215,958.00 |
£325,523.00 |
£335,398.00 |
£331,359.00 |
| Total funds |
£291,670.00 |
£259,589.00 |
£413,332.00 |
£427,898.00 |
£408,288.00 |
| Employees |
20 |
20 |
17 |
19 |
20 |
| Volunteers |
24 |
17 |
|
|
25 |
| 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 |