| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£7,167.00 |
£5,463.00 |
£9,287.00 |
£2,832.00 |
| Activities generating funds |
£7,708.00 |
£5,931.00 |
£2,136.00 |
£9,751.00 |
| Income from charitable activities |
£574,574.00 |
£580,136.00 |
£641,499.00 |
£611,741.00 |
| Investment income |
£6,874.00 |
£7,216.00 |
£780.00 |
£301.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£596,323.00 |
£598,746.00 |
£653,702.00 |
£624,625.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£7,556.00 |
£6,625.00 |
£12,387.00 |
£0.00 |
| 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 |
£524,573.00 |
£568,576.00 |
£591,958.00 |
£607,939.00 |
| Governance costs |
£12,018.00 |
£14,870.00 |
£13,095.00 |
£15,110.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£544,147.00 |
£590,071.00 |
£617,440.00 |
£623,049.00 |
| Support costs |
£12,018.00 |
£14,870.00 |
£13,095.00 |
£15,110.00 |
| Depreciation |
£2,402.00 |
£1,993.00 |
£1,643.00 |
£1,485.00 |
| Reserves |
£217,877.00 |
£227,518.00 |
£263,941.00 |
£265,517.00 |
| Fixed assets at start of year |
£6,043.00 |
£3,641.00 |
£1,648.00 |
£2,970.00 |
| Fixed assets at end of year |
£3,641.00 |
£1,648.00 |
£2,970.00 |
£1,485.00 |
| 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 |
£303,753.00 |
£265,363.00 |
£292,558.00 |
£342,726.00 |
| Total current assets |
£320,894.00 |
£292,841.00 |
£343,944.00 |
£364,255.00 |
| Creditors within 1 year |
£105,531.00 |
£66,810.00 |
£82,973.00 |
£100,223.00 |
| 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 |
£219,004.00 |
£227,679.00 |
£263,941.00 |
£265,517.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,127.00 |
£161.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£217,877.00 |
£227,518.00 |
£263,941.00 |
£265,517.00 |
| Total funds |
£219,004.00 |
£227,679.00 |
£263,941.00 |
£265,517.00 |
| Employees |
16 |
17 |
15 |
15 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |