| 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 |
£1,983.00 |
£2,357.00 |
£4,708.00 |
£2,186.00 |
£1,310.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£812,431.00 |
£816,772.00 |
| Investment income |
£4,839.00 |
£4,619.00 |
£14,694.00 |
£8,528.00 |
£7,640.00 |
| Other income |
£611,699.00 |
£695,712.00 |
£728,450.00 |
£4,744.00 |
£2,451.00 |
| Total income |
£618,521.00 |
£702,688.00 |
£747,852.00 |
£827,889.00 |
£828,173.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£29,749.00 |
£29,479.00 |
£33,484.00 |
£146,406.00 |
£177,759.00 |
| 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 |
£599,987.00 |
£710,526.00 |
£719,766.00 |
£818,204.00 |
£829,858.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£8,196.00 |
£5,800.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£1,489.00 |
£-7,485.00 |
| Total expenses |
£599,987.00 |
£710,526.00 |
£719,766.00 |
£827,889.00 |
£828,173.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£57,465.00 |
£67,711.00 |
£75,319.00 |
£75,319.00 |
£94,944.00 |
| Reserves |
£0.00 |
£395,733.00 |
£423,819.00 |
£251,620.00 |
£254,312.00 |
| Fixed assets at start of year |
£29,146.00 |
£29,749.00 |
£33,484.00 |
£146,406.00 |
£177,759.00 |
| Fixed assets at end of year |
£29,749.00 |
£33,484.00 |
£146,406.00 |
£177,759.00 |
£167,582.00 |
| 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 |
£378,751.00 |
£493,526.00 |
£421,201.00 |
£373,487.00 |
£362,262.00 |
| Total current assets |
£393,930.00 |
£520,135.00 |
£426,691.00 |
£379,843.00 |
£385,465.00 |
| Creditors within 1 year |
£16,037.00 |
£48,815.00 |
£43,395.00 |
£67,200.00 |
£90,003.00 |
| Long term creditors or provisions |
£0.00 |
£105,000.00 |
£101,812.00 |
£61,023.00 |
£41,150.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£407,642.00 |
£399,804.00 |
£427,890.00 |
£429,379.00 |
£421,894.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£407,642.00 |
£399,804.00 |
£427,890.00 |
£429,379.00 |
£421,894.00 |
| Total funds |
£407,642.00 |
£399,804.00 |
£427,890.00 |
£429,379.00 |
£421,894.00 |
| Employees |
18 |
18 |
22 |
25 |
17 |
| Volunteers |
5 |
5 |
|
|
|
| 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 |