| 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 |
£5,116.00 |
£3,436.00 |
£2,038.00 |
£1,710.00 |
£2,679.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£968,424.00 |
£872,523.00 |
£889,653.00 |
£875,856.00 |
£834,897.00 |
| Investment income |
£10,715.00 |
£15,369.00 |
£10,598.00 |
£4,040.00 |
£4,179.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£984,255.00 |
£891,328.00 |
£902,289.00 |
£881,606.00 |
£841,755.00 |
| Investment gains |
£4,965.00 |
£-8,314.00 |
£-25,648.00 |
£18,436.00 |
£2,561.00 |
| 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 |
£28,857.00 |
£29,095.00 |
£33,658.00 |
£25,125.00 |
£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 |
£929,147.00 |
£906,967.00 |
£878,077.00 |
£798,884.00 |
£760,849.00 |
| Governance costs |
£34,799.00 |
£36,497.00 |
£34,404.00 |
£33,736.00 |
£33,839.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£16,435.00 |
| Total expenses |
£992,803.00 |
£972,559.00 |
£946,139.00 |
£857,745.00 |
£811,123.00 |
| Support costs |
£107,684.00 |
£102,816.00 |
£90,682.00 |
£92,217.00 |
£104,465.00 |
| Depreciation |
£15,555.00 |
£8,138.00 |
£3,799.00 |
£949.00 |
£537.00 |
| Reserves |
£334,674.00 |
£208,917.00 |
£175,218.00 |
£213,166.00 |
£250,047.00 |
| Fixed assets at start of year |
£115,143.00 |
£111,495.00 |
£97,578.00 |
£68,131.00 |
£87,765.00 |
| Fixed assets at end of year |
£111,495.00 |
£97,578.00 |
£68,131.00 |
£87,765.00 |
£89,789.00 |
| Fixed investment assets at start of year |
£96,715.00 |
£101,680.00 |
£93,366.00 |
£67,718.00 |
£86,154.00 |
| Fixed investment assets at end of year |
£101,680.00 |
£93,366.00 |
£67,718.00 |
£86,154.00 |
£88,715.00 |
| Current investment assets |
£102,602.00 |
£0.00 |
£0.00 |
£0.00 |
£103,486.00 |
| Cash |
£170,385.00 |
£333,739.00 |
£122,560.00 |
£175,163.00 |
£134,795.00 |
| Total current assets |
£431,742.00 |
£383,600.00 |
£290,506.00 |
£238,757.00 |
£289,497.00 |
| Creditors within 1 year |
£208,563.00 |
£236,049.00 |
£183,006.00 |
£108,594.00 |
£128,165.00 |
| 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 |
£334,674.00 |
£245,129.00 |
£175,631.00 |
£217,928.00 |
£251,121.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£25,550.00 |
£0.00 |
£0.00 |
£3,151.00 |
£0.00 |
| Unrestricted funds |
£309,124.00 |
£245,129.00 |
£175,631.00 |
£214,777.00 |
£251,121.00 |
| Total funds |
£334,674.00 |
£245,129.00 |
£175,631.00 |
£217,928.00 |
£251,121.00 |
| Employees |
25 |
28 |
26 |
24 |
22 |
| Volunteers |
70 |
55 |
|
|
65 |
| 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 |