| 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 |
£101,407.00 |
£112,603.00 |
£103,977.00 |
£102,801.00 |
£114,482.00 |
| Activities generating funds |
£145.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£384,312.00 |
£390,942.00 |
£557,051.00 |
£581,661.00 |
£587,228.00 |
| Investment income |
£13,834.00 |
£19,559.00 |
£12,968.00 |
£1,251.00 |
£3,373.00 |
| Other income |
£4,200.00 |
£6,040.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£503,898.00 |
£529,144.00 |
£673,996.00 |
£685,713.00 |
£705,083.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-819.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£17,513.00 |
£14,011.00 |
£16,208.00 |
£16,630.00 |
£15,154.00 |
| 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 |
£440,487.00 |
£415,483.00 |
£596,528.00 |
£606,012.00 |
£612,693.00 |
| Governance costs |
£10,183.00 |
£21,295.00 |
£18,298.00 |
£19,411.00 |
£18,014.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£468,183.00 |
£450,789.00 |
£631,034.00 |
£642,053.00 |
£645,861.00 |
| Support costs |
£32,163.00 |
£36,700.00 |
£51,569.00 |
£45,429.00 |
£18,281.00 |
| Depreciation |
£990.00 |
£819.00 |
£286.00 |
£196.00 |
£216.00 |
| Reserves |
£153,732.00 |
£157,407.00 |
£156,856.00 |
£381,880.00 |
£434,944.00 |
| Fixed assets at start of year |
£2,666.00 |
£1,676.00 |
£857.00 |
£571.00 |
£357.00 |
| Fixed assets at end of year |
£1,676.00 |
£857.00 |
£571.00 |
£357.00 |
£141.00 |
| 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 |
£313,838.00 |
£384,490.00 |
£427,480.00 |
£532,757.00 |
£0.00 |
| Total current assets |
£327,233.00 |
£398,878.00 |
£496,458.00 |
£558,707.00 |
£597,946.00 |
| Creditors within 1 year |
£40,078.00 |
£32,549.00 |
£86,881.00 |
£105,256.00 |
£85,057.00 |
| 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 |
£288,831.00 |
£367,186.00 |
£410,148.00 |
£453,808.00 |
£513,030.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£24,065.00 |
£36,529.00 |
£28,450.00 |
£71,571.00 |
£77,945.00 |
| Unrestricted funds |
£264,766.00 |
£330,657.00 |
£381,698.00 |
£382,237.00 |
£435,085.00 |
| Total funds |
£288,831.00 |
£367,186.00 |
£410,148.00 |
£453,808.00 |
£513,030.00 |
| Employees |
9 |
10 |
10 |
21 |
23 |
| Volunteers |
80 |
70 |
|
|
75 |
| 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 |