| 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 |
£6,938.00 |
£7,837.00 |
£7,206.00 |
£14,172.00 |
£18,499.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£630,552.00 |
£651,748.00 |
£633,649.00 |
£676,320.00 |
£675,809.00 |
| Investment income |
£12,111.00 |
£14,694.00 |
£15,251.00 |
£472.00 |
£303.00 |
| Other income |
£6,272.00 |
£3,458.00 |
£25,344.00 |
£4,745.00 |
£4,625.00 |
| Total income |
£655,873.00 |
£677,737.00 |
£681,450.00 |
£695,709.00 |
£699,236.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-28,593.00 |
| 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 |
£585,897.00 |
£624,117.00 |
£637,609.00 |
£674,872.00 |
£600,087.00 |
| Governance costs |
£22,468.00 |
£17,018.00 |
£20,637.00 |
£19,747.00 |
£21,470.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£608,365.00 |
£641,135.00 |
£658,246.00 |
£694,619.00 |
£621,557.00 |
| Support costs |
£0.00 |
£602,654.00 |
£626,514.00 |
£88,703.00 |
£21,470.00 |
| Depreciation |
£20,677.00 |
£21,463.00 |
£11,095.00 |
£10,485.00 |
£11,533.00 |
| Reserves |
£270,000.00 |
£311,000.00 |
£340,000.00 |
£340,000.00 |
£274,000.00 |
| Fixed assets at start of year |
£637,190.00 |
£629,132.00 |
£605,575.00 |
£595,804.00 |
£598,473.00 |
| Fixed assets at end of year |
£629,232.00 |
£605,675.00 |
£595,804.00 |
£598,473.00 |
£562,064.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
£100.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£249,694.00 |
£299,897.00 |
£279,351.00 |
£123,336.00 |
£211,986.00 |
| Total current assets |
£277,841.00 |
£308,993.00 |
£291,396.00 |
£138,516.00 |
£223,311.00 |
| Creditors within 1 year |
£83,221.00 |
£70,125.00 |
£36,938.00 |
£19,412.00 |
£18,712.00 |
| Long term creditors or provisions |
£167,171.00 |
£151,260.00 |
£133,775.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£656,681.00 |
£693,283.00 |
£716,487.00 |
£717,577.00 |
£766,663.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£200,887.00 |
£196,139.00 |
£191,391.00 |
£189,972.00 |
£184,827.00 |
| Unrestricted funds |
£455,794.00 |
£497,144.00 |
£525,096.00 |
£527,605.00 |
£581,836.00 |
| Total funds |
£656,681.00 |
£693,283.00 |
£716,487.00 |
£717,577.00 |
£766,663.00 |
| Employees |
28 |
27 |
26 |
23 |
22 |
| Volunteers |
|
|
|
|
20 |
| 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 |