| 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 |
£253,234.00 |
£211,531.00 |
£244,062.00 |
£295,190.00 |
£322,758.00 |
| Activities generating funds |
£20,521.00 |
£16,132.00 |
£17,871.00 |
£17,039.00 |
£23,225.00 |
| Income from charitable activities |
£423,733.00 |
£430,491.00 |
£470,868.00 |
£494,573.00 |
£529,942.00 |
| Investment income |
£9,899.00 |
£14,331.00 |
£10,969.00 |
£2,562.00 |
£3,186.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,000.00 |
| Total income |
£707,387.00 |
£672,485.00 |
£743,770.00 |
£809,364.00 |
£886,111.00 |
| 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 |
£165,511.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£506,950.00 |
£678,876.00 |
£749,004.00 |
£767,993.00 |
£814,155.00 |
| Governance costs |
£4,100.00 |
£4,014.00 |
£3,200.00 |
£3,900.00 |
£4,183.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£676,561.00 |
£682,890.00 |
£752,204.00 |
£771,893.00 |
£818,338.00 |
| Support costs |
£0.00 |
£0.00 |
£7,482.00 |
£14,721.00 |
£10,161.00 |
| Depreciation |
£63,323.00 |
£50,558.00 |
£44,734.00 |
£47,420.00 |
£48,992.00 |
| Reserves |
£0.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
| Fixed assets at start of year |
£113,873.00 |
£123,036.00 |
£73,709.00 |
£78,084.00 |
£102,084.00 |
| Fixed assets at end of year |
£123,036.00 |
£73,709.00 |
£78,084.00 |
£102,084.00 |
£145,879.00 |
| 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 |
£245,993.00 |
£296,746.00 |
£298,331.00 |
£300,640.00 |
£311,487.00 |
| Total current assets |
£298,526.00 |
£345,868.00 |
£341,033.00 |
£350,220.00 |
£362,978.00 |
| Creditors within 1 year |
£25,710.00 |
£34,130.00 |
£38,504.00 |
£22,546.00 |
£11,326.00 |
| 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 |
£395,852.00 |
£385,447.00 |
£380,613.00 |
£429,758.00 |
£497,531.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£240,000.00 |
£0.00 |
£0.00 |
£751.00 |
| Unrestricted funds |
£395,852.00 |
£145,447.00 |
£380,613.00 |
£429,758.00 |
£496,780.00 |
| Total funds |
£395,852.00 |
£385,447.00 |
£380,613.00 |
£429,758.00 |
£497,531.00 |
| Employees |
16 |
16 |
18 |
11 |
12 |
| Volunteers |
100 |
100 |
|
|
|
| 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 |