| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£173,344.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£17,830.00 |
£177,479.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,098,376.00 |
£1,085,532.00 |
£1,008,369.00 |
£988,293.00 |
£1,161,000.00 |
| Investment income |
£107,923.00 |
£109,340.00 |
£114,150.00 |
£108,153.00 |
£120,000.00 |
| Other income |
£15,601.00 |
£21,910.00 |
£133,060.00 |
£80,569.00 |
£54,000.00 |
| Total income |
£1,239,730.00 |
£1,394,261.00 |
£1,255,579.00 |
£1,177,015.00 |
£1,335,000.00 |
| Investment gains |
£0.00 |
£20,937.00 |
£-34,500.00 |
£30,699.00 |
£6,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£95,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,391,468.00 |
£1,330,498.00 |
£1,236,708.00 |
£1,267,060.00 |
£1,247,000.00 |
| Governance costs |
£8,909.00 |
£8,245.00 |
£8,523.00 |
£10,595.00 |
£8,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,400,377.00 |
£1,338,743.00 |
£1,245,231.00 |
£1,277,655.00 |
£1,350,000.00 |
| Support costs |
£0.00 |
£0.00 |
£61,659.00 |
£31,972.00 |
£7,547.00 |
| Depreciation |
£26,904.00 |
£25,422.00 |
£28,886.00 |
£28,300.00 |
£29,972.00 |
| Reserves |
£0.00 |
£300,000.00 |
£250,000.00 |
£182,000.00 |
£802,788.00 |
| Fixed assets at start of year |
£611,473.00 |
£594,616.00 |
£763,475.00 |
£734,240.00 |
£842,476.00 |
| Fixed assets at end of year |
£594,616.00 |
£763,475.00 |
£734,240.00 |
£842,206.00 |
£800,395.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£194,281.00 |
£159,781.00 |
£120,587.00 |
| Fixed investment assets at end of year |
£0.00 |
£194,281.00 |
£159,781.00 |
£120,587.00 |
£85,453.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£626,995.00 |
£405,254.00 |
£251,475.00 |
£23,966.00 |
£89,643.00 |
| Total current assets |
£728,691.00 |
£472,498.00 |
£353,881.00 |
£108,617.00 |
£186,111.00 |
| Creditors within 1 year |
£493,579.00 |
£329,790.00 |
£206,090.00 |
£138,733.00 |
£183,718.00 |
| 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 |
£829,728.00 |
£906,183.00 |
£882,031.00 |
£812,090.00 |
£802,788.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£829,728.00 |
£906,183.00 |
£882,031.00 |
£812,090.00 |
£802,788.00 |
| Total funds |
£829,728.00 |
£906,183.00 |
£882,031.00 |
£812,090.00 |
£802,788.00 |
| Employees |
52 |
48 |
43 |
37 |
30 |
| Volunteers |
0 |
|
|
|
|
| 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 |