| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£20,814.00 |
£12,477.00 |
£20,948.00 |
£24,387.00 |
£10,677.00 |
| Income from charitable activities |
£583,201.00 |
£620,143.00 |
£652,462.00 |
£696,188.00 |
£689,102.00 |
| Investment income |
£16,772.00 |
£17,178.00 |
£13,819.00 |
£4,701.00 |
£4,789.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£620,787.00 |
£649,798.00 |
£687,229.00 |
£725,276.00 |
£704,568.00 |
| 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 |
£10,100.00 |
£8,471.00 |
£208.00 |
£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 |
£628,812.00 |
£618,041.00 |
£631,270.00 |
£705,759.00 |
£677,401.00 |
| Governance costs |
£15,749.00 |
£14,337.00 |
£16,367.00 |
£14,829.00 |
£13,365.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£644,561.00 |
£642,478.00 |
£656,108.00 |
£720,796.00 |
£690,766.00 |
| Support costs |
£15,749.00 |
£14,337.00 |
£16,367.00 |
£14,839.00 |
£13,365.00 |
| Depreciation |
£27,635.00 |
£26,809.00 |
£22,340.00 |
£21,485.00 |
£20,538.00 |
| Reserves |
£302,389.00 |
£318,650.00 |
£368,037.00 |
£373,521.00 |
£397,089.00 |
| Fixed assets at start of year |
£136,146.00 |
£224,250.00 |
£215,309.00 |
£197,043.00 |
£196,039.00 |
| Fixed assets at end of year |
£224,250.00 |
£215,309.00 |
£197,043.00 |
£196,039.00 |
£186,273.00 |
| 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 |
£100,000.00 |
£150,251.00 |
£101,768.00 |
| Cash |
£346,391.00 |
£320,590.00 |
£266,798.00 |
£231,253.00 |
£286,207.00 |
| Total current assets |
£365,720.00 |
£357,438.00 |
£400,867.00 |
£416,511.00 |
£439,500.00 |
| Creditors within 1 year |
£63,331.00 |
£38,788.00 |
£32,830.00 |
£42,990.00 |
£42,411.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£526,639.00 |
£533,959.00 |
£565,080.00 |
£569,560.00 |
£583,362.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£17,110.00 |
£0.00 |
| Unrestricted funds |
£526,639.00 |
£533,959.00 |
£565,080.00 |
£552,450.00 |
£583,362.00 |
| Total funds |
£526,639.00 |
£533,959.00 |
£565,080.00 |
£569,560.00 |
£583,362.00 |
| Employees |
13 |
13 |
15 |
15 |
18 |
| Volunteers |
21 |
21 |
|
|
|
| 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 |