| 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 |
£6,806.00 |
£2,446.00 |
£13,301.00 |
£46,696.00 |
£17,048.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£752,737.00 |
£761,334.00 |
£745,107.00 |
£749,485.00 |
£770,814.00 |
| Investment income |
£2,484.00 |
£4,395.00 |
£7,011.00 |
£335.00 |
£1,246.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£762,027.00 |
£768,175.00 |
£765,419.00 |
£796,516.00 |
£789,108.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£428,796.00 |
£32,917.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£383.00 |
£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 |
£712,788.00 |
£751,223.00 |
£734,340.00 |
£801,891.00 |
£857,430.00 |
| Governance costs |
£3,183.00 |
£5,625.00 |
£5,135.00 |
£12,666.00 |
£3,000.00 |
| Other expenses |
£950.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£717,304.00 |
£756,848.00 |
£739,475.00 |
£814,557.00 |
£860,430.00 |
| Support costs |
£0.00 |
£258,473.00 |
£259,182.00 |
£256,740.00 |
£271,434.00 |
| Depreciation |
£0.00 |
£55,055.00 |
£56,849.00 |
£31,036.00 |
£25,414.00 |
| Reserves |
£0.00 |
£80,653.00 |
£128,624.00 |
£199,086.00 |
£166,574.00 |
| Fixed assets at start of year |
£457,933.00 |
£428,796.00 |
£395,879.00 |
£353,695.00 |
£322,559.00 |
| Fixed assets at end of year |
£428,796.00 |
£395,879.00 |
£353,595.00 |
£322,559.00 |
£297,145.00 |
| 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 |
£154,919.00 |
£196,474.00 |
£313,402.00 |
£292,963.00 |
£219,016.00 |
| Total current assets |
£173,995.00 |
£224,456.00 |
£324,120.00 |
£308,431.00 |
£284,674.00 |
| Creditors within 1 year |
£39,662.00 |
£45,879.00 |
£77,315.00 |
£48,631.00 |
£70,782.00 |
| 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 |
£563,129.00 |
£574,456.00 |
£600,400.00 |
£582,359.00 |
£511,037.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£501,488.00 |
£439,642.00 |
£374,031.00 |
£357,856.00 |
£344,463.00 |
| Unrestricted funds |
£61,641.00 |
£134,814.00 |
£226,369.00 |
£224,503.00 |
£166,574.00 |
| Total funds |
£563,129.00 |
£574,456.00 |
£600,400.00 |
£582,359.00 |
£511,037.00 |
| Employees |
19 |
21 |
20 |
21 |
18 |
| Volunteers |
20 |
17 |
|
|
|
| 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 |