| 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 |
£1,059.00 |
£0.00 |
£0.00 |
£1,434.00 |
| Activities generating funds |
£65,220.00 |
£117,358.00 |
£118,775.00 |
£97,532.00 |
£111,256.00 |
| Income from charitable activities |
£1,056,693.00 |
£827,052.00 |
£839,316.00 |
£927,820.00 |
£885,313.00 |
| Investment income |
£7,423.00 |
£10,395.00 |
£4,580.00 |
£353.00 |
£1,391.00 |
| Other income |
£34,818.00 |
£12,332.00 |
£22,737.00 |
£21,113.00 |
£18,190.00 |
| Total income |
£1,164,154.00 |
£968,196.00 |
£985,408.00 |
£1,046,818.00 |
£1,017,584.00 |
| 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 |
£14,776.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£53,017.00 |
£98,251.00 |
£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 |
£1,010,203.00 |
£885,519.00 |
£927,988.00 |
£1,041,753.00 |
£1,019,101.00 |
| Governance costs |
£7,042.00 |
£5,750.00 |
£5,900.00 |
£7,558.00 |
£7,530.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,085,038.00 |
£989,520.00 |
£933,888.00 |
£1,049,311.00 |
£1,026,631.00 |
| Support costs |
£179,857.00 |
£167,374.00 |
£91,237.00 |
£109,481.00 |
£89,649.00 |
| Depreciation |
£13,533.00 |
£15,000.00 |
£6,439.00 |
£6,877.00 |
£3,097.00 |
| Reserves |
£263,411.00 |
£287,161.00 |
£421,323.00 |
£407,570.00 |
£449,907.00 |
| Fixed assets at start of year |
£20,007.00 |
£20,716.00 |
£14,771.00 |
£7,770.00 |
£872.00 |
| Fixed assets at end of year |
£20,716.00 |
£14,771.00 |
£7,770.00 |
£872.00 |
£6,675.00 |
| 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 |
£402,457.00 |
£428,767.00 |
£408,337.00 |
£424,830.00 |
£475,958.00 |
| Total current assets |
£440,805.00 |
£512,016.00 |
£559,670.00 |
£603,342.00 |
£569,163.00 |
| Creditors within 1 year |
£24,275.00 |
£110,865.00 |
£99,998.00 |
£136,773.00 |
£119,936.00 |
| 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 |
£437,246.00 |
£415,922.00 |
£467,442.00 |
£467,441.00 |
£455,902.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£168,014.00 |
£122,940.00 |
£40,587.00 |
£59,019.00 |
£5,995.00 |
| Unrestricted funds |
£269,232.00 |
£292,982.00 |
£426,855.00 |
£408,422.00 |
£449,907.00 |
| Total funds |
£437,246.00 |
£415,922.00 |
£467,442.00 |
£467,441.00 |
£455,902.00 |
| Employees |
34 |
33 |
32 |
26 |
25 |
| Volunteers |
1 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |