| 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 |
£4,697.00 |
£2,230.00 |
£2,530.00 |
£4,289.00 |
£6,240.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£497,601.00 |
£608,538.00 |
£497,927.00 |
£569,133.00 |
£620,290.00 |
| Investment income |
£7,092.00 |
£8,918.00 |
£5,603.00 |
£164.00 |
£192.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£757.00 |
£0.00 |
| Total income |
£509,390.00 |
£619,686.00 |
£506,060.00 |
£574,343.00 |
£626,722.00 |
| 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 |
£0.00 |
£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 |
£431,151.00 |
£459,445.00 |
£508,489.00 |
£523,749.00 |
£556,515.00 |
| Governance costs |
£52,772.00 |
£49,169.00 |
£47,324.00 |
£48,312.00 |
£49,285.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£483,923.00 |
£508,614.00 |
£555,813.00 |
£572,061.00 |
£605,800.00 |
| Support costs |
£11,764.00 |
£15,337.00 |
£12,794.00 |
£8,588.00 |
£24,174.00 |
| Depreciation |
£14,828.00 |
£12,227.00 |
£11,935.00 |
£6,037.00 |
£6,932.00 |
| Reserves |
£243,721.00 |
£283,802.00 |
£307,633.00 |
£304,173.00 |
£331,731.00 |
| Fixed assets at start of year |
£30,338.00 |
£27,350.00 |
£15,123.00 |
£9,115.00 |
£138,689.00 |
| Fixed assets at end of year |
£27,350.00 |
£15,123.00 |
£9,115.00 |
£17,408.00 |
£17,506.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,030.00 |
| 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 |
£272,287.00 |
£366,915.00 |
£334,641.00 |
£321,882.00 |
£342,178.00 |
| Total current assets |
£321,833.00 |
£412,514.00 |
£397,781.00 |
£410,288.00 |
£389,560.00 |
| Creditors within 1 year |
£74,022.00 |
£41,404.00 |
£70,416.00 |
£88,934.00 |
£47,382.00 |
| 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 |
£275,161.00 |
£386,233.00 |
£336,480.00 |
£338,762.00 |
£359,684.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£31,440.00 |
£102,431.00 |
£28,847.00 |
£34,589.00 |
£27,953.00 |
| Unrestricted funds |
£243,721.00 |
£283,802.00 |
£307,633.00 |
£304,173.00 |
£331,731.00 |
| Total funds |
£275,161.00 |
£386,233.00 |
£336,480.00 |
£338,762.00 |
£359,684.00 |
| Employees |
10 |
10 |
12 |
12 |
11 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |