| 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 |
£0.00 |
£0.00 |
£0.00 |
£10,919.00 |
£7,604.00 |
| Activities generating funds |
£11,182.00 |
£17,024.00 |
£11,499.00 |
£2,215.00 |
£2,868.00 |
| Income from charitable activities |
£853,194.00 |
£875,547.00 |
£843,902.00 |
£873,198.00 |
£871,958.00 |
| Investment income |
£3,550.00 |
£5,295.00 |
£1,933.00 |
£5,184.00 |
£5,245.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£867,926.00 |
£897,866.00 |
£857,334.00 |
£891,516.00 |
£887,675.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,114.00 |
£1,399.00 |
| 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 |
£788,611.00 |
£885,980.00 |
£890,677.00 |
£860,488.00 |
£857,162.00 |
| Governance costs |
£10,100.00 |
£14,451.00 |
£21,156.00 |
£2,170.00 |
£2,115.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£798,711.00 |
£900,431.00 |
£911,833.00 |
£863,772.00 |
£860,676.00 |
| Support costs |
£240,334.00 |
£239,566.00 |
£238,254.00 |
£160,034.00 |
£136,207.00 |
| Depreciation |
£3,954.00 |
£4,073.00 |
£3,373.00 |
£538.00 |
£0.00 |
| Reserves |
£219,880.00 |
£217,315.00 |
£162,816.00 |
£166,488.00 |
£156,270.00 |
| Fixed assets at start of year |
£121,931.00 |
£126,394.00 |
£124,025.00 |
£120,652.00 |
£120,114.00 |
| Fixed assets at end of year |
£126,394.00 |
£124,025.00 |
£120,652.00 |
£120,114.00 |
£120,114.00 |
| 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 |
£11,392.00 |
£81,543.00 |
£70,423.00 |
£71,688.00 |
£0.00 |
| Cash |
£176,491.00 |
£84,309.00 |
£114,119.00 |
£137,775.00 |
£176,347.00 |
| Total current assets |
£187,883.00 |
£165,852.00 |
£184,542.00 |
£209,463.00 |
£230,632.00 |
| Creditors within 1 year |
£76,240.00 |
£66,308.00 |
£64,978.00 |
£70,743.00 |
£74,362.00 |
| Long term creditors or provisions |
£18,157.00 |
£6,254.00 |
£77,400.00 |
£68,274.00 |
£58,825.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£219,880.00 |
£217,315.00 |
£162,816.00 |
£190,560.00 |
£217,559.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£15,664.00 |
£8,679.00 |
£24,072.00 |
£20,911.00 |
| Unrestricted funds |
£219,880.00 |
£201,651.00 |
£154,137.00 |
£166,488.00 |
£196,648.00 |
| Total funds |
£219,880.00 |
£217,315.00 |
£162,816.00 |
£190,560.00 |
£217,559.00 |
| Employees |
44 |
44 |
44 |
37 |
35 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
false |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |