| 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 |
£800.00 |
£312.00 |
£3,614.00 |
| Activities generating funds |
£144,150.00 |
£165,526.00 |
£128,391.00 |
£137,053.00 |
£136,216.00 |
| Income from charitable activities |
£833,793.00 |
£908,081.00 |
£918,017.00 |
£931,495.00 |
£1,027,943.00 |
| Investment income |
£34,104.00 |
£40,178.00 |
£31,805.00 |
£1,945.00 |
£4,442.00 |
| Other income |
£148,786.00 |
£162,811.00 |
£165,774.00 |
£180,210.00 |
£196,045.00 |
| Total income |
£1,160,833.00 |
£1,276,596.00 |
£1,244,787.00 |
£1,251,015.00 |
£1,368,260.00 |
| 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 |
£27,500.00 |
£31,500.00 |
£36,068.00 |
£35,411.00 |
£26,273.00 |
| 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 |
£1,137,557.00 |
£1,185,009.00 |
£1,168,509.00 |
£1,262,238.00 |
£1,308,021.00 |
| Governance costs |
£2,441.00 |
£8,084.00 |
£9,544.00 |
£9,256.00 |
£5,355.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,167,498.00 |
£1,224,593.00 |
£1,214,121.00 |
£1,306,905.00 |
£1,339,649.00 |
| Support costs |
£1,126,897.00 |
£1,057,472.00 |
£1,044,811.00 |
£1,136,302.00 |
£1,151,909.00 |
| Depreciation |
£13,101.00 |
£11,223.00 |
£10,056.00 |
£3,849.00 |
£9,457.00 |
| Reserves |
£790,855.00 |
£609,671.00 |
£633,579.00 |
£605,322.00 |
£840,692.00 |
| Fixed assets at start of year |
£25,100.00 |
£14,874.00 |
£11,812.00 |
£14,607.00 |
£9,454.00 |
| Fixed assets at end of year |
£14,875.00 |
£11,811.00 |
£14,607.00 |
£9,454.00 |
£49,488.00 |
| Fixed investment assets at start of year |
£14,874.00 |
£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 |
£809,735.00 |
£842,005.00 |
£875,729.00 |
£814,242.00 |
£816,960.00 |
| Total current assets |
£867,067.00 |
£877,566.00 |
£902,882.00 |
£855,695.00 |
£849,636.00 |
| Creditors within 1 year |
£95,828.00 |
£51,260.00 |
£48,706.00 |
£52,256.00 |
£57,620.00 |
| 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 |
£786,114.00 |
£838,117.00 |
£868,783.00 |
£812,893.00 |
£841,504.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£-4,741.00 |
£3,184.00 |
£3,889.00 |
£1,695.00 |
£812.00 |
| Unrestricted funds |
£790,855.00 |
£834,933.00 |
£864,894.00 |
£811,198.00 |
£840,692.00 |
| Total funds |
£786,114.00 |
£838,117.00 |
£868,783.00 |
£812,893.00 |
£841,504.00 |
| Employees |
36 |
44 |
43 |
49 |
51 |
| Volunteers |
4 |
0 |
|
|
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 |