| 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 |
£274,350.00 |
£272,710.00 |
£273,346.00 |
£280,830.00 |
£285,283.00 |
| Activities generating funds |
£3,186.00 |
£3,138.00 |
£295.00 |
£86.00 |
£251.00 |
| Income from charitable activities |
£480,690.00 |
£437,090.00 |
£496,104.00 |
£465,995.00 |
£577,730.00 |
| Investment income |
£5,439.00 |
£5,004.00 |
£3,295.00 |
£147.00 |
£131.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£763,665.00 |
£717,942.00 |
£773,040.00 |
£747,058.00 |
£863,395.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£11,622.00 |
£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 |
£619,910.00 |
£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 |
£7,820.00 |
£605,648.00 |
£619,031.00 |
£560,012.00 |
£717,525.00 |
| Governance costs |
£119,263.00 |
£108,976.00 |
£107,677.00 |
£117,644.00 |
£143,080.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£746,993.00 |
£714,624.00 |
£726,708.00 |
£677,656.00 |
£860,605.00 |
| Support costs |
£119,263.00 |
£108,976.00 |
£107,677.00 |
£117,644.00 |
£143,080.00 |
| Depreciation |
£8,309.00 |
£8,968.00 |
£74,246.00 |
£78,453.00 |
£65,026.00 |
| Reserves |
£182,818.00 |
£186,136.00 |
£46,332.00 |
£69,402.00 |
£2,790.00 |
| Fixed assets at start of year |
£17,025.00 |
£14,876.00 |
£14,128.00 |
£15,139.00 |
£14,595.00 |
| Fixed assets at end of year |
£14,876.00 |
£14,128.00 |
£19,112.00 |
£15,139.00 |
£14,595.00 |
| 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 |
£182,818.00 |
£186,136.00 |
£232,468.00 |
£364,312.00 |
£319,722.00 |
| Total current assets |
£264,623.00 |
£221,193.00 |
£276,439.00 |
£364,312.00 |
£319,722.00 |
| Creditors within 1 year |
£96,681.00 |
£49,185.00 |
£63,083.00 |
£77,581.00 |
£29,657.00 |
| 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 |
£182,818.00 |
£186,136.00 |
£232,468.00 |
£301,870.00 |
£304,660.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£182,818.00 |
£186,136.00 |
£232,468.00 |
£301,870.00 |
£304,660.00 |
| Total funds |
£182,818.00 |
£186,136.00 |
£232,468.00 |
£301,870.00 |
£304,660.00 |
| Employees |
3 |
30 |
14 |
5 |
5 |
| Volunteers |
0 |
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 |