| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£594,247.00 |
£712,366.00 |
£744,488.00 |
£676,292.00 |
| Investment income |
£11,114.00 |
£10,570.00 |
£1,843.00 |
£1,252.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£605,361.00 |
£722,936.00 |
£746,331.00 |
£677,544.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£179,814.00 |
£126,720.00 |
£140,653.00 |
| Charitable activities costs |
£599,048.00 |
£685,445.00 |
£726,809.00 |
£686,054.00 |
| Governance costs |
£6,207.00 |
£5,886.00 |
£5,295.00 |
£5,577.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£605,255.00 |
£691,331.00 |
£732,104.00 |
£691,631.00 |
| Support costs |
£88,668.00 |
£117,706.00 |
£123,680.00 |
£120,521.00 |
| Depreciation |
£23,708.00 |
£22,726.00 |
£13,137.00 |
£13,104.00 |
| Reserves |
£192,697.00 |
£222,080.00 |
£233,206.00 |
£226,346.00 |
| Fixed assets at start of year |
£208,238.00 |
£183,438.00 |
£168,959.00 |
£155,263.00 |
| Fixed assets at end of year |
£183,438.00 |
£168,959.00 |
£155,263.00 |
£142,159.00 |
| 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 |
£50,020.00 |
| Cash |
£217,065.00 |
£295,865.00 |
£350,812.00 |
£274,463.00 |
| Total current assets |
£265,620.00 |
£336,567.00 |
£376,912.00 |
£349,140.00 |
| Creditors within 1 year |
£67,714.00 |
£92,577.00 |
£104,999.00 |
£78,210.00 |
| 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 |
£381,344.00 |
£412,949.00 |
£427,176.00 |
£413,089.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£188,647.00 |
£190,868.00 |
£189,407.00 |
£186,743.00 |
| Unrestricted funds |
£192,697.00 |
£222,080.00 |
£237,769.00 |
£226,346.00 |
| Total funds |
£381,344.00 |
£412,949.00 |
£427,176.00 |
£413,089.00 |
| Employees |
12 |
11 |
14 |
11 |
| Volunteers |
|
|
|
7 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |