| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£7,840.00 |
£16,248.00 |
£12,795.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£915,428.00 |
£874,343.00 |
£841,167.00 |
| Investment income |
£26,179.00 |
£28,999.00 |
£16,882.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£949,447.00 |
£919,590.00 |
£870,844.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£934,573.00 |
£958,963.00 |
£965,074.00 |
| Governance costs |
£30,343.00 |
£31,139.00 |
£34,873.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£964,916.00 |
£990,102.00 |
£999,947.00 |
| Support costs |
£115,946.00 |
£129,072.00 |
£59,586.00 |
| Depreciation |
£17,598.00 |
£15,935.00 |
£4,631.00 |
| Reserves |
£667,893.00 |
£363,160.00 |
£227,021.00 |
| Fixed assets at start of year |
£143,960.00 |
£130,742.00 |
£118,170.00 |
| Fixed assets at end of year |
£130,742.00 |
£118,170.00 |
£113,539.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£570,766.00 |
£440,575.00 |
£409,229.00 |
| Total current assets |
£628,298.00 |
£546,616.00 |
£428,281.00 |
| Creditors within 1 year |
£91,147.00 |
£67,405.00 |
£73,542.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£667,893.00 |
£597,381.00 |
£468,278.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£129,605.00 |
£127,047.00 |
£134,482.00 |
| Unrestricted funds |
£538,288.00 |
£470,334.00 |
£333,796.00 |
| Total funds |
£667,893.00 |
£597,381.00 |
£468,278.00 |
| Employees |
24 |
25 |
22 |
| Volunteers |
10 |
14 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |