| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£427,457.00 |
£423,678.00 |
£405,412.00 |
£410,277.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£110,771.00 |
£109,530.00 |
£79,514.00 |
£71,826.00 |
| Investment income |
£2,033.00 |
£1,024.00 |
£54.00 |
£55.00 |
| Other income |
£0.00 |
£0.00 |
£37,032.00 |
£38,913.00 |
| Total income |
£540,261.00 |
£534,232.00 |
£522,012.00 |
£521,071.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£38,306.00 |
£29,626.00 |
£13,683.00 |
£22,226.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£480,628.00 |
£463,063.00 |
£475,098.00 |
£441,367.00 |
| Governance costs |
£8,396.00 |
£12,682.00 |
£10,378.00 |
£10,929.00 |
| Other expenses |
£0.00 |
£0.00 |
£41,999.00 |
£35,091.00 |
| Total expenses |
£527,330.00 |
£505,371.00 |
£541,158.00 |
£509,613.00 |
| Support costs |
£141,083.00 |
£138,967.00 |
£156,208.00 |
£157,034.00 |
| Depreciation |
£12,470.00 |
£3,501.00 |
£4,926.00 |
£16,527.00 |
| Reserves |
£44,366.00 |
£72,424.00 |
£61,463.00 |
£63,494.00 |
| Fixed assets at start of year |
£459,660.00 |
£452,263.00 |
£450,393.00 |
£453,790.00 |
| Fixed assets at end of year |
£452,263.00 |
£450,393.00 |
£453,790.00 |
£489,158.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£548.00 |
£133,367.00 |
£107,197.00 |
£103,497.00 |
| Total current assets |
£129,531.00 |
£153,315.00 |
£138,385.00 |
£133,456.00 |
| Creditors within 1 year |
£28,463.00 |
£21,516.00 |
£29,129.00 |
£48,110.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£553,331.00 |
£582,192.00 |
£563,046.00 |
£574,504.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£29,882.00 |
| Unrestricted funds |
£553,331.00 |
£582,192.00 |
£563,046.00 |
£544,622.00 |
| Total funds |
£553,331.00 |
£582,192.00 |
£563,046.00 |
£574,504.00 |
| Employees |
8 |
8 |
8 |
8 |
| Volunteers |
|
|
|
333 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |