| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£300.00 |
£0.00 |
£16,817.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,685.00 |
£3,045.00 |
£18,393.00 |
£2,692.00 |
£1,909.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£623,918.00 |
£663,334.00 |
£846,615.00 |
£856,071.00 |
£643,117.00 |
| Investment income |
£982.00 |
£27,817.00 |
£31,215.00 |
£16,970.00 |
£7,116.00 |
| Other income |
£11,362.00 |
£11,388.00 |
£10,352.00 |
£14,732.00 |
£13,926.00 |
| Total income |
£637,947.00 |
£705,584.00 |
£906,575.00 |
£890,465.00 |
£666,068.00 |
| Investment gains |
£0.00 |
£0.00 |
£-2,000.00 |
£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 |
£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 |
£662,180.00 |
£696,102.00 |
£823,395.00 |
£866,592.00 |
£781,513.00 |
| Governance costs |
£6,948.00 |
£13,634.00 |
£3,953.00 |
£4,289.00 |
£3,900.00 |
| Other expenses |
£44,989.00 |
£35,529.00 |
£39,477.00 |
£27,625.00 |
£29,365.00 |
| Total expenses |
£714,117.00 |
£745,265.00 |
£866,825.00 |
£898,506.00 |
£814,778.00 |
| Support costs |
£0.00 |
£49,163.00 |
£17,333.00 |
£17,412.00 |
£31,016.00 |
| Depreciation |
£13,983.00 |
£20,551.00 |
£25,425.00 |
£22,098.00 |
£19,669.00 |
| Reserves |
£0.00 |
£100,646.00 |
£13,652.00 |
£812,624.00 |
£663,951.00 |
| Fixed assets at start of year |
£927,247.00 |
£80,043.00 |
£86,531.00 |
£94,286.00 |
£72,188.00 |
| Fixed assets at end of year |
£80,043.00 |
£86,531.00 |
£94,286.00 |
£72,188.00 |
£52,519.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£14,817.00 |
£14,817.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£14,817.00 |
£14,817.00 |
£14,817.00 |
| Current investment assets |
£0.00 |
£0.00 |
£14,817.00 |
£0.00 |
£0.00 |
| Cash |
£734,385.00 |
£547,330.00 |
£571,465.00 |
£626,222.00 |
£494,659.00 |
| Total current assets |
£798,652.00 |
£756,755.00 |
£786,794.00 |
£804,308.00 |
£673,593.00 |
| Creditors within 1 year |
£11,568.00 |
£15,840.00 |
£13,884.00 |
£17,341.00 |
£15,667.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£867,127.00 |
£827,446.00 |
£867,196.00 |
£859,155.00 |
£710,445.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£61,111.00 |
£66,004.00 |
£48,929.00 |
£46,531.00 |
£46,494.00 |
| Unrestricted funds |
£806,016.00 |
£761,442.00 |
£818,267.00 |
£812,624.00 |
£663,951.00 |
| Total funds |
£867,127.00 |
£827,446.00 |
£867,196.00 |
£859,155.00 |
£710,445.00 |
| Employees |
30 |
29 |
24 |
33 |
32 |
| Volunteers |
6 |
1 |
|
|
10 |
| 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 |