| 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 |
£21,523.00 |
£16,303.00 |
£71,376.00 |
£99,123.00 |
£113,897.00 |
| Activities generating funds |
£14,406.00 |
£13,655.00 |
£7,202.00 |
£9,382.00 |
£9,647.00 |
| Income from charitable activities |
£612,769.00 |
£743,101.00 |
£615,339.00 |
£732,480.00 |
£703,386.00 |
| Investment income |
£4,303.00 |
£3,878.00 |
£1,549.00 |
£127.00 |
£130.00 |
| Other income |
£0.00 |
£0.00 |
£2,125.00 |
£0.00 |
£0.00 |
| Total income |
£653,001.00 |
£776,937.00 |
£697,591.00 |
£841,112.00 |
£827,060.00 |
| 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 |
£2,108.00 |
£2,877.00 |
£7,007.00 |
£5,288.00 |
£4,329.00 |
| 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 |
£617,747.00 |
£629,485.00 |
£660,201.00 |
£754,854.00 |
£769,918.00 |
| Governance costs |
£4,880.00 |
£3,846.00 |
£8,284.00 |
£12,038.00 |
£11,657.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£624,735.00 |
£636,208.00 |
£675,492.00 |
£772,180.00 |
£785,904.00 |
| Support costs |
£45,766.00 |
£64,179.00 |
£35,079.00 |
£70,825.00 |
£46,920.00 |
| Depreciation |
£11,167.00 |
£14,776.00 |
£16,281.00 |
£14,774.00 |
£11,993.00 |
| Reserves |
£181,715.00 |
£322,444.00 |
£70,835.00 |
£113,622.00 |
£144,792.00 |
| Fixed assets at start of year |
£49,546.00 |
£42,148.00 |
£329,587.00 |
£326,985.00 |
£313,263.00 |
| Fixed assets at end of year |
£42,151.00 |
£329,587.00 |
£326,985.00 |
£313,263.00 |
£301,270.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£13,679.00 |
£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 |
£24,425.00 |
£17,214.00 |
£49,242.00 |
£15,519.00 |
| Cash |
£148,502.00 |
£91,143.00 |
£116,417.00 |
£176,223.00 |
£220,392.00 |
| Total current assets |
£166,870.00 |
£115,568.00 |
£133,631.00 |
£225,465.00 |
£235,911.00 |
| Creditors within 1 year |
£27,306.00 |
£37,711.00 |
£41,073.00 |
£60,253.00 |
£27,550.00 |
| Long term creditors or provisions |
£0.00 |
£85,000.00 |
£75,000.00 |
£65,000.00 |
£55,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£181,715.00 |
£322,444.00 |
£344,543.00 |
£413,475.00 |
£454,631.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£103,816.00 |
£257,244.00 |
£273,708.00 |
£299,853.00 |
£309,839.00 |
| Unrestricted funds |
£77,899.00 |
£65,200.00 |
£70,835.00 |
£113,622.00 |
£144,792.00 |
| Total funds |
£181,715.00 |
£322,444.00 |
£344,543.00 |
£413,475.00 |
£454,631.00 |
| Employees |
20 |
20 |
21 |
22 |
19 |
| Volunteers |
15 |
24 |
|
|
|
| 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 |