| 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 |
£14,883.00 |
£15,606.00 |
£14,852.00 |
£11,820.00 |
£8,752.00 |
| Activities generating funds |
£16,187.00 |
£21,028.00 |
£3,437.00 |
£5,381.00 |
£1,360.00 |
| Income from charitable activities |
£501,369.00 |
£470,394.00 |
£500,313.00 |
£563,734.00 |
£562,959.00 |
| Investment income |
£8,235.00 |
£12,060.00 |
£10,700.00 |
£566.00 |
£1,315.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£540,674.00 |
£519,088.00 |
£529,302.00 |
£581,501.00 |
£574,386.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£20,063.00 |
£0.00 |
£0.00 |
£0.00 |
£906.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£20,653.00 |
£13,199.00 |
£24,826.00 |
£24,367.00 |
£23,529.00 |
| 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 |
£485,590.00 |
£453,196.00 |
£486,920.00 |
£536,119.00 |
£521,127.00 |
| Governance costs |
£7,112.00 |
£5,589.00 |
£4,033.00 |
£4,151.00 |
£4,609.00 |
| Other expenses |
£0.00 |
£25,010.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£513,355.00 |
£496,994.00 |
£515,779.00 |
£564,637.00 |
£549,265.00 |
| Support costs |
£0.00 |
£30,599.00 |
£4,033.00 |
£4,151.00 |
£4,609.00 |
| Depreciation |
£12,604.00 |
£4,011.00 |
£1,574.00 |
£968.00 |
£906.00 |
| Reserves |
£7,459.00 |
£179,507.00 |
£207,914.00 |
£214,197.00 |
£271,835.00 |
| Fixed assets at start of year |
£6,944.00 |
£7,459.00 |
£3,448.00 |
£1,874.00 |
£1,740.00 |
| Fixed assets at end of year |
£7,459.00 |
£3,448.00 |
£1,874.00 |
£1,740.00 |
£799.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£834.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£33,519.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£203,137.00 |
£0.00 |
£0.00 |
£0.00 |
£290,944.00 |
| Total current assets |
£236,656.00 |
£257,888.00 |
£298,574.00 |
£313,361.00 |
£334,771.00 |
| Creditors within 1 year |
£43,395.00 |
£38,522.00 |
£64,111.00 |
£61,900.00 |
£57,248.00 |
| 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 |
£200,720.00 |
£222,814.00 |
£236,337.00 |
£253,201.00 |
£278,322.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£67,833.00 |
£43,307.00 |
£28,423.00 |
£39,004.00 |
£6,487.00 |
| Unrestricted funds |
£132,887.00 |
£179,507.00 |
£207,914.00 |
£214,197.00 |
£271,835.00 |
| Total funds |
£200,720.00 |
£222,814.00 |
£236,337.00 |
£253,201.00 |
£278,322.00 |
| Employees |
15 |
18 |
20 |
19 |
19 |
| Volunteers |
20 |
20 |
|
|
20 |
| 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 |