| 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 |
£0.00 |
£0.00 |
| Activities generating funds |
£383,894.00 |
£366,829.00 |
£349,214.00 |
£366,271.00 |
£342,358.00 |
| Income from charitable activities |
£247,217.00 |
£247,350.00 |
£235,660.00 |
£289,803.00 |
£295,061.00 |
| Investment income |
£3,112.00 |
£5,107.00 |
£4,222.00 |
£224.00 |
£217.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£634,223.00 |
£619,286.00 |
£589,096.00 |
£656,298.00 |
£637,636.00 |
| 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 |
£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 |
£585,526.00 |
£609,156.00 |
£606,240.00 |
£630,155.00 |
£641,325.00 |
| Governance costs |
£3,540.00 |
£3,580.00 |
£3,804.00 |
£3,800.00 |
£3,900.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£589,066.00 |
£612,736.00 |
£610,044.00 |
£633,955.00 |
£645,225.00 |
| Support costs |
£0.00 |
£413,197.00 |
£429,429.00 |
£633,955.00 |
£645,225.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£2,658.00 |
£14,156.00 |
£9,207.00 |
£9,656.00 |
£13,091.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£8,716.00 |
| 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 |
£72,095.00 |
£113,653.00 |
£127,087.00 |
£122,462.00 |
£143,085.00 |
| Total current assets |
£169,157.00 |
£162,486.00 |
£167,055.00 |
£211,394.00 |
£196,997.00 |
| Creditors within 1 year |
£71,232.00 |
£58,011.00 |
£83,528.00 |
£105,524.00 |
£107,432.00 |
| 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 |
£97,925.00 |
£104,475.00 |
£83,527.00 |
£105,870.00 |
£98,281.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£22,767.00 |
£17,819.00 |
£1,820.00 |
£14,714.00 |
£3,690.00 |
| Unrestricted funds |
£75,158.00 |
£86,656.00 |
£81,707.00 |
£91,156.00 |
£94,591.00 |
| Total funds |
£97,925.00 |
£104,475.00 |
£83,527.00 |
£105,870.00 |
£98,281.00 |
| Employees |
10 |
11 |
10 |
10 |
8 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |