| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£3,010.00 |
£1,031.00 |
£48,000.00 |
£42,669.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£204,012.00 |
£219,421.00 |
£207,084.00 |
£186,303.00 |
£258,720.00 |
| Activities generating funds |
£22,307.00 |
£48,666.00 |
£50,918.00 |
£50,885.00 |
£54,694.00 |
| Income from charitable activities |
£678,811.00 |
£489,076.00 |
£468,680.00 |
£509,307.00 |
£418,925.00 |
| Investment income |
£22,998.00 |
£30,605.00 |
£28,602.00 |
£23,757.00 |
£23,809.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£10,833.00 |
£25,417.00 |
| Total income |
£928,128.00 |
£787,768.00 |
£755,284.00 |
£781,085.00 |
£781,565.00 |
| Investment gains |
£-39,529.00 |
£-46,986.00 |
£-147,894.00 |
£111,324.00 |
£15,629.00 |
| 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 |
£32,794.00 |
£29,552.00 |
£52,703.00 |
£46,559.00 |
£58,424.00 |
| 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 |
£690,320.00 |
£663,995.00 |
£665,067.00 |
£564,267.00 |
£529,714.00 |
| Governance costs |
£55,920.00 |
£197,108.00 |
£166,934.00 |
£111,246.00 |
£152,510.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£779,034.00 |
£890,655.00 |
£884,704.00 |
£722,072.00 |
£740,648.00 |
| Support costs |
£88,714.00 |
£197,108.00 |
£166,934.00 |
£111,246.00 |
£152,510.00 |
| Depreciation |
£9,973.00 |
£10,280.00 |
£7,971.00 |
£7,172.00 |
£8,168.00 |
| Reserves |
£253,494.00 |
£257,796.00 |
£128,794.00 |
£217,875.00 |
£208,541.00 |
| Fixed assets at start of year |
£732,399.00 |
£761,583.00 |
£657,634.00 |
£458,071.00 |
£562,075.00 |
| Fixed assets at end of year |
£761,583.00 |
£657,634.00 |
£458,071.00 |
£562,075.00 |
£600,410.00 |
| Fixed investment assets at start of year |
£706,285.00 |
£739,033.00 |
£629,219.00 |
£435,601.00 |
£542,261.00 |
| Fixed investment assets at end of year |
£739,033.00 |
£629,219.00 |
£435,601.00 |
£542,261.00 |
£578,185.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£189,105.00 |
£146,166.00 |
£101,063.00 |
£119,959.00 |
£149,727.00 |
| Total current assets |
£210,398.00 |
£194,870.00 |
£141,917.00 |
£157,819.00 |
£184,713.00 |
| Creditors within 1 year |
£40,372.00 |
£42,038.00 |
£66,836.00 |
£45,135.00 |
£53,818.00 |
| Long term creditors or provisions |
£0.00 |
£28,730.00 |
£28,730.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£931,609.00 |
£781,736.00 |
£504,422.00 |
£674,759.00 |
£731,305.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£403,373.00 |
£377,653.00 |
£318,023.00 |
£360,170.00 |
£309,525.00 |
| Unrestricted funds |
£528,236.00 |
£404,083.00 |
£186,399.00 |
£314,589.00 |
£421,780.00 |
| Total funds |
£931,609.00 |
£781,736.00 |
£504,422.00 |
£674,759.00 |
£731,305.00 |
| Employees |
13 |
13 |
14 |
14 |
13 |
| Volunteers |
150 |
150 |
|
|
150 |
| 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 |