| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£27,428.00 |
£236.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£33,271.00 |
£645.00 |
£6,668.00 |
£6,477.00 |
£15,997.00 |
| Activities generating funds |
£5,619.00 |
£7,063.00 |
£3,130.00 |
£248,352.00 |
£206,083.00 |
| Income from charitable activities |
£536,213.00 |
£552,266.00 |
£356,524.00 |
£374,671.00 |
£343,128.00 |
| Investment income |
£8,077.00 |
£10,599.00 |
£13,130.00 |
£-403.00 |
£420.00 |
| Other income |
£0.00 |
£0.00 |
£223,908.00 |
£3,569.00 |
£24,278.00 |
| Total income |
£583,180.00 |
£570,573.00 |
£603,360.00 |
£632,666.00 |
£589,906.00 |
| 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 |
£370.00 |
£0.00 |
£8,063.00 |
£8,343.00 |
£191.00 |
| 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 |
£517,278.00 |
£548,117.00 |
£570,891.00 |
£561,834.00 |
£563,745.00 |
| Governance costs |
£10,345.00 |
£20,960.00 |
£12,469.00 |
£18,789.00 |
£13,248.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£527,993.00 |
£569,077.00 |
£591,423.00 |
£588,966.00 |
£577,184.00 |
| Support costs |
£0.00 |
£167,687.00 |
£264,951.00 |
£147,004.00 |
£141,315.00 |
| Depreciation |
£4,197.00 |
£8,356.00 |
£9,816.00 |
£7,408.00 |
£2,488.00 |
| Reserves |
£135,947.00 |
£123,866.00 |
£148,629.00 |
£132,341.00 |
£180,532.00 |
| Fixed assets at start of year |
£9,547.00 |
£7,815.00 |
£8,436.00 |
£2,297.00 |
£11,234.00 |
| Fixed assets at end of year |
£7,815.00 |
£14,369.00 |
£8,436.00 |
£2,297.00 |
£11,234.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£159,525.00 |
£166,790.00 |
£184,788.00 |
£199,518.00 |
£169,493.00 |
| Total current assets |
£184,448.00 |
£176,603.00 |
£215,546.00 |
£226,763.00 |
£234,299.00 |
| Creditors within 1 year |
£56,316.00 |
£53,529.00 |
£74,602.00 |
£35,980.00 |
£39,731.00 |
| 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 |
£135,947.00 |
£137,443.00 |
£149,380.00 |
£193,080.00 |
£205,802.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£19,579.00 |
£13,577.00 |
£751.00 |
£60,739.00 |
£25,270.00 |
| Unrestricted funds |
£116,368.00 |
£123,866.00 |
£148,629.00 |
£132,341.00 |
£180,532.00 |
| Total funds |
£135,947.00 |
£137,443.00 |
£149,380.00 |
£193,080.00 |
£205,802.00 |
| Employees |
15 |
19 |
15 |
15 |
15 |
| Volunteers |
40 |
30 |
|
|
12 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |