| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| 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 |
£573,059.00 |
£677,819.00 |
£580,009.00 |
£597,988.00 |
| Investment income |
£19,580.00 |
£15,607.00 |
£21,328.00 |
£1,081.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£592,639.00 |
£693,426.00 |
£601,337.00 |
£599,069.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£495,288.00 |
£512,189.00 |
£519,833.00 |
£541,728.00 |
| Governance costs |
£51,639.00 |
£53,252.00 |
£44,078.00 |
£46,776.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£546,927.00 |
£565,441.00 |
£563,911.00 |
£588,504.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£17,348.00 |
£21,809.00 |
£17,791.00 |
£11,535.00 |
| Reserves |
£609,689.00 |
£737,674.00 |
£775,100.00 |
£785,665.00 |
| Fixed assets at start of year |
£56,186.00 |
£52,043.00 |
£65,429.00 |
£53,375.00 |
| Fixed assets at end of year |
£52,043.00 |
£65,429.00 |
£53,375.00 |
£46,141.00 |
| 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 |
£384,572.00 |
£501,139.00 |
£519,492.00 |
£520,523.00 |
| Cash |
£159,373.00 |
£147,841.00 |
£156,145.00 |
£158,636.00 |
| Total current assets |
£584,953.00 |
£698,142.00 |
£738,379.00 |
£754,430.00 |
| Creditors within 1 year |
£27,307.00 |
£25,897.00 |
£16,654.00 |
£14,906.00 |
| 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 |
£609,689.00 |
£737,674.00 |
£775,100.00 |
£785,665.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£343,561.00 |
£399,929.00 |
£418,282.00 |
£492,056.00 |
| Unrestricted funds |
£266,128.00 |
£337,745.00 |
£356,818.00 |
£293,609.00 |
| Total funds |
£609,689.00 |
£737,674.00 |
£775,100.00 |
£785,665.00 |
| Employees |
5 |
5 |
5 |
5 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |