| 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 |
£42,107.00 |
£9,471.00 |
£3,943.00 |
£0.00 |
£9,264.00 |
| Activities generating funds |
£6,750.00 |
£19,657.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£686,096.00 |
£689,074.00 |
£718,887.00 |
£723,872.00 |
£697,607.00 |
| Investment income |
£5,919.00 |
£6,741.00 |
£1,931.00 |
£1.00 |
£117.00 |
| Other income |
£0.00 |
£0.00 |
£9,498.00 |
£11,328.00 |
£18,105.00 |
| Total income |
£740,872.00 |
£724,943.00 |
£734,259.00 |
£735,201.00 |
£725,093.00 |
| 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 |
£611,578.00 |
£650,438.00 |
£572,745.00 |
£602,206.00 |
£582,679.00 |
| Governance costs |
£19,449.00 |
£16,659.00 |
£17,415.00 |
£15,980.00 |
£17,677.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£631,027.00 |
£667,097.00 |
£590,160.00 |
£618,186.00 |
£600,356.00 |
| Support costs |
£12,663.00 |
£16,659.00 |
£17,415.00 |
£15,980.00 |
£600,356.00 |
| Depreciation |
£21,351.00 |
£22,106.00 |
£21,295.00 |
£20,545.00 |
£22,602.00 |
| Reserves |
£816,642.00 |
£895,663.00 |
£220,000.00 |
£399,294.00 |
£732,948.00 |
| Fixed assets at start of year |
£538,810.00 |
£754,839.00 |
£807,598.00 |
£787,063.00 |
£766,862.00 |
| Fixed assets at end of year |
£754,839.00 |
£807,598.00 |
£787,063.00 |
£766,862.00 |
£976,467.00 |
| 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 |
£179,505.00 |
£121,830.00 |
£270,982.00 |
£408,042.00 |
£309,517.00 |
| Total current assets |
£226,117.00 |
£139,026.00 |
£295,166.00 |
£431,775.00 |
£340,710.00 |
| Creditors within 1 year |
£40,441.00 |
£42,001.00 |
£33,507.00 |
£32,900.00 |
£26,703.00 |
| Long term creditors or provisions |
£93,738.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£846,777.00 |
£904,623.00 |
£1,048,722.00 |
£1,165,737.00 |
£1,290,474.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£26.00 |
£8,960.00 |
£19,696.00 |
£8,748.00 |
£5,569.00 |
| Unrestricted funds |
£846,751.00 |
£895,663.00 |
£1,029,026.00 |
£1,156,989.00 |
£1,284,905.00 |
| Total funds |
£846,777.00 |
£904,623.00 |
£1,048,722.00 |
£1,165,737.00 |
£1,290,474.00 |
| Employees |
19 |
21 |
21 |
18 |
19 |
| Volunteers |
0 |
|
|
|
|
| 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 |