| 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 |
£95,177.00 |
£20,223.00 |
£9,905.00 |
£14,758.00 |
£14,401.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£489,135.00 |
£798,820.00 |
£928,857.00 |
£892,566.00 |
£882,706.00 |
| Investment income |
£21,280.00 |
£28,406.00 |
£24,064.00 |
£3,676.00 |
£2,169.00 |
| Other income |
£127,972.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£733,564.00 |
£847,449.00 |
£962,826.00 |
£911,000.00 |
£899,276.00 |
| 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 |
£25,721.00 |
£446.00 |
£1,683.00 |
£742.00 |
£662.00 |
| 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 |
£660,247.00 |
£814,588.00 |
£904,496.00 |
£929,064.00 |
£942,588.00 |
| Governance costs |
£4,128.00 |
£4,113.00 |
£3,450.00 |
£3,525.00 |
£4,170.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£690,096.00 |
£819,147.00 |
£909,629.00 |
£933,331.00 |
£947,420.00 |
| Support costs |
£29,849.00 |
£176,643.00 |
£110,990.00 |
£103,517.00 |
£101,256.00 |
| Depreciation |
£11,525.00 |
£9,966.00 |
£14,522.00 |
£11,245.00 |
£113,322.00 |
| Reserves |
£363,517.00 |
£396,772.00 |
£430,026.00 |
£451,683.00 |
£423,984.00 |
| Fixed assets at start of year |
£89,840.00 |
£81,085.00 |
£65,986.00 |
£48,575.00 |
£41,308.00 |
| Fixed assets at end of year |
£81,085.00 |
£65,986.00 |
£48,575.00 |
£41,308.00 |
£34,036.00 |
| 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 |
£533,780.00 |
£631,245.00 |
£654,060.00 |
£642,176.00 |
£588,708.00 |
| Total current assets |
£544,186.00 |
£644,335.00 |
£669,242.00 |
£655,052.00 |
£608,500.00 |
| Creditors within 1 year |
£82,387.00 |
£139,135.00 |
£93,434.00 |
£94,308.00 |
£88,628.00 |
| 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 |
£542,884.00 |
£571,186.00 |
£624,383.00 |
£602,052.00 |
£553,908.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£43,468.00 |
£59,517.00 |
£5,622.00 |
£9,890.00 |
£589.00 |
| Unrestricted funds |
£499,416.00 |
£511,669.00 |
£618,761.00 |
£592,162.00 |
£553,319.00 |
| Total funds |
£542,884.00 |
£571,186.00 |
£624,383.00 |
£602,052.00 |
£553,908.00 |
| Employees |
20 |
24 |
27 |
20 |
20 |
| Volunteers |
13 |
9 |
|
|
19 |
| 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 |