| 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 |
£655,972.00 |
£624,639.00 |
£590,779.00 |
£727,303.00 |
£599,114.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£17,103.00 |
£19,276.00 |
£12,407.00 |
£923.00 |
£875.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£673,075.00 |
£643,915.00 |
£603,186.00 |
£728,226.00 |
£599,989.00 |
| 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 |
£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 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£686,268.00 |
£627,294.00 |
£606,228.00 |
£656,079.00 |
£619,856.00 |
| Governance costs |
£22,786.00 |
£22,048.00 |
£19,966.00 |
£18,809.00 |
£23,760.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£709,054.00 |
£649,342.00 |
£626,194.00 |
£674,888.00 |
£643,616.00 |
| Support costs |
£100,636.00 |
£86,658.00 |
£88,670.00 |
£73,871.00 |
£76,601.00 |
| Depreciation |
£17,552.00 |
£15,386.00 |
£13,200.00 |
£12,519.00 |
£16,383.00 |
| Reserves |
£50,662.00 |
£121,032.00 |
£160,651.00 |
£170,898.00 |
£158,388.00 |
| Fixed assets at start of year |
£70,434.00 |
£75,880.00 |
£62,198.00 |
£52,981.00 |
£43,099.00 |
| Fixed assets at end of year |
£75,880.00 |
£62,198.00 |
£52,981.00 |
£43,099.00 |
£57,380.00 |
| 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 |
£348,773.00 |
£298,382.00 |
£292,273.00 |
£368,333.00 |
£355,026.00 |
| Total current assets |
£393,412.00 |
£319,614.00 |
£357,126.00 |
£403,402.00 |
£387,137.00 |
| Creditors within 1 year |
£95,006.00 |
£12,953.00 |
£64,256.00 |
£47,312.00 |
£88,955.00 |
| 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 |
£374,286.00 |
£368,859.00 |
£345,851.00 |
£399,189.00 |
£355,562.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£323,624.00 |
£247,827.00 |
£185,200.00 |
£228,291.00 |
£197,174.00 |
| Unrestricted funds |
£50,662.00 |
£121,032.00 |
£160,651.00 |
£170,898.00 |
£158,388.00 |
| Total funds |
£374,286.00 |
£368,859.00 |
£345,851.00 |
£399,189.00 |
£355,562.00 |
| Employees |
33 |
30 |
29 |
20 |
16 |
| Volunteers |
47 |
41 |
|
|
55 |
| 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 |