| 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 |
£15,000.00 |
£15,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£93,170.00 |
£64,867.00 |
£29,879.00 |
£28,085.00 |
£26,005.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£740,164.00 |
£748,548.00 |
£915,451.00 |
£704,717.00 |
£651,761.00 |
| Investment income |
£11,404.00 |
£18,419.00 |
£15,267.00 |
£2,717.00 |
£2,939.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£844,738.00 |
£831,834.00 |
£960,597.00 |
£735,519.00 |
£680,705.00 |
| 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 |
£732,765.00 |
£753,803.00 |
£662,520.00 |
£710,756.00 |
£694,592.00 |
| Governance costs |
£17,212.00 |
£22,066.00 |
£26,287.00 |
£24,967.00 |
£27,734.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£749,977.00 |
£775,869.00 |
£688,807.00 |
£735,723.00 |
£722,326.00 |
| Support costs |
£84,032.00 |
£91,183.00 |
£60,547.00 |
£60,437.00 |
£91,727.00 |
| Depreciation |
£4,753.00 |
£3,413.00 |
£6,552.00 |
£4,613.00 |
£5,089.00 |
| Reserves |
£396,536.00 |
£125,000.00 |
£190,000.00 |
£724,087.00 |
£682,466.00 |
| Fixed assets at start of year |
£9,323.00 |
£5,553.00 |
£2,516.00 |
£399,580.00 |
£397,616.00 |
| Fixed assets at end of year |
£5,553.00 |
£2,516.00 |
£399,580.00 |
£397,616.00 |
£412,396.00 |
| 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 |
£391,291.00 |
£404,650.00 |
£422,401.00 |
£447,835.00 |
£376,953.00 |
| Total current assets |
£493,447.00 |
£606,697.00 |
£564,167.00 |
£542,135.00 |
£443,197.00 |
| Creditors within 1 year |
£102,464.00 |
£156,712.00 |
£153,762.00 |
£136,511.00 |
£99,699.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£85,694.00 |
£79,153.00 |
£73,428.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£396,536.00 |
£452,501.00 |
£724,291.00 |
£724,087.00 |
£682,466.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£118,524.00 |
£139,859.00 |
£302,917.00 |
£45,078.00 |
£56,872.00 |
| Unrestricted funds |
£278,012.00 |
£312,642.00 |
£421,374.00 |
£679,009.00 |
£625,594.00 |
| Total funds |
£396,536.00 |
£452,501.00 |
£724,291.00 |
£724,087.00 |
£682,466.00 |
| Employees |
12 |
12 |
12 |
12 |
12 |
| Volunteers |
7 |
5 |
|
|
2 |
| 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 |