| 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 |
£14,226.00 |
£20,141.00 |
£10,597.00 |
£12,430.00 |
£28,436.00 |
| Activities generating funds |
£241,611.00 |
£254,645.00 |
£265,696.00 |
£245,716.00 |
£254,759.00 |
| Income from charitable activities |
£430,965.00 |
£482,298.00 |
£440,395.00 |
£518,852.00 |
£616,411.00 |
| Investment income |
£2,883.00 |
£3,471.00 |
£1,226.00 |
£3.00 |
£4.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£689,685.00 |
£760,555.00 |
£717,914.00 |
£777,001.00 |
£899,610.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£9,214.00 |
£0.00 |
£350.00 |
£2,356.00 |
£7,496.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£9,520.00 |
£1,456.00 |
£1,565.00 |
£1,266.00 |
£1,172.00 |
| 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 |
£623,364.00 |
£747,394.00 |
£707,351.00 |
£758,709.00 |
£772,544.00 |
| Governance costs |
£3,880.00 |
£3,951.00 |
£4,025.00 |
£4,250.00 |
£4,300.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£636,764.00 |
£752,801.00 |
£712,941.00 |
£764,225.00 |
£778,016.00 |
| Support costs |
£123,899.00 |
£161,893.00 |
£58,428.00 |
£57,224.00 |
£58,955.00 |
| Depreciation |
£8,374.00 |
£3,468.00 |
£1,552.00 |
£2,129.00 |
£4,146.00 |
| Reserves |
£87,161.00 |
£89,423.00 |
£99,889.00 |
£82,031.00 |
£119,259.00 |
| Fixed assets at start of year |
£15,535.00 |
£9,215.00 |
£5,746.00 |
£6,097.00 |
£8,453.00 |
| Fixed assets at end of year |
£9,214.00 |
£5,746.00 |
£6,096.00 |
£8,453.00 |
£15,949.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2,053.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£46,151.00 |
£29,409.00 |
£769.00 |
£30,634.00 |
£0.00 |
| Total current assets |
£196,581.00 |
£144,565.00 |
£157,131.00 |
£199,090.00 |
£314,482.00 |
| Creditors within 1 year |
£118,634.00 |
£55,395.00 |
£63,338.00 |
£94,878.00 |
£96,172.00 |
| 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 |
£87,161.00 |
£94,916.00 |
£99,889.00 |
£112,665.00 |
£234,259.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£60,420.00 |
£5,493.00 |
£0.00 |
£30,634.00 |
£115,000.00 |
| Unrestricted funds |
£26,741.00 |
£89,423.00 |
£99,889.00 |
£82,031.00 |
£119,259.00 |
| Total funds |
£87,161.00 |
£94,916.00 |
£99,889.00 |
£112,665.00 |
£234,259.00 |
| Employees |
16 |
14 |
17 |
17 |
16 |
| Volunteers |
15 |
20 |
|
|
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 |