| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£1,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£57,178.00 |
£146,195.00 |
£136,867.00 |
£87,171.00 |
£79,204.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£492,200.00 |
£503,136.00 |
£560,400.00 |
£579,729.00 |
£840,353.00 |
| Investment income |
£7,190.00 |
£10,638.00 |
£7,297.00 |
£1,024.00 |
£1,211.00 |
| Other income |
£3,000.00 |
£7,647.00 |
£4,418.00 |
£23,075.00 |
£8,100.00 |
| Total income |
£559,568.00 |
£667,616.00 |
£708,982.00 |
£690,999.00 |
£928,868.00 |
| 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 |
£6,153.00 |
£5,586.00 |
£5,865.00 |
£6,226.00 |
£8,477.00 |
| 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 |
£551,167.00 |
£704,994.00 |
£659,046.00 |
£658,641.00 |
£881,144.00 |
| Governance costs |
£12,211.00 |
£11,665.00 |
£13,937.00 |
£13,177.00 |
£16,705.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£569,531.00 |
£722,245.00 |
£678,848.00 |
£678,044.00 |
£906,326.00 |
| Support costs |
£171,201.00 |
£174,291.00 |
£178,525.00 |
£189,983.00 |
£258,934.00 |
| Depreciation |
£7,779.00 |
£7,183.00 |
£9,782.00 |
£13,271.00 |
£16,309.00 |
| Reserves |
£311,735.00 |
£254,806.00 |
£255,830.00 |
£279,437.00 |
£301,979.00 |
| Fixed assets at start of year |
£237,924.00 |
£251,955.00 |
£252,881.00 |
£242,745.00 |
£237,302.00 |
| Fixed assets at end of year |
£251,955.00 |
£252,881.00 |
£242,745.00 |
£237,302.00 |
£281,610.00 |
| Fixed investment assets at start of year |
£156,321.00 |
£173,040.00 |
£177,243.00 |
£144,289.00 |
£135,304.00 |
| Fixed investment assets at end of year |
£173,040.00 |
£177,243.00 |
£144,289.00 |
£135,304.00 |
£192,502.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£28,720.00 |
£17,660.00 |
£49,457.00 |
£57,329.00 |
£32,299.00 |
| Total current assets |
£88,904.00 |
£72,003.00 |
£110,202.00 |
£122,270.00 |
£96,242.00 |
| Creditors within 1 year |
£29,124.00 |
£67,778.00 |
£65,707.00 |
£59,377.00 |
£36,203.00 |
| 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 |
£311,735.00 |
£257,106.00 |
£287,240.00 |
£300,195.00 |
£341,649.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,157.00 |
£2,300.00 |
£31,410.00 |
£20,758.00 |
£39,670.00 |
| Unrestricted funds |
£294,578.00 |
£254,806.00 |
£255,830.00 |
£279,437.00 |
£301,979.00 |
| Total funds |
£311,735.00 |
£257,106.00 |
£287,240.00 |
£300,195.00 |
£341,649.00 |
| Employees |
22 |
22 |
22 |
22 |
23 |
| Volunteers |
19 |
|
|
|
|
| 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 |