| 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 |
£132,498.00 |
£97,004.00 |
£97,917.00 |
£21,254.00 |
£19,452.00 |
| Activities generating funds |
£75,500.00 |
£84,587.00 |
£70,180.00 |
£306,592.00 |
£264,655.00 |
| Income from charitable activities |
£497,448.00 |
£555,246.00 |
£565,056.00 |
£482,078.00 |
£366,338.00 |
| Investment income |
£6,417.00 |
£2,239.00 |
£3,178.00 |
£268.00 |
£156.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£34,734.00 |
£20,635.00 |
| Total income |
£711,863.00 |
£739,076.00 |
£736,331.00 |
£844,926.00 |
£671,236.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£641,611.00 |
£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 |
£9,138.00 |
£8,918.00 |
£10,877.00 |
£10,035.00 |
£10,525.00 |
| Fundraising trading costs |
£60,333.00 |
£61,175.00 |
£44,731.00 |
£41,348.00 |
£49,804.00 |
| 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 |
£635,970.00 |
£632,839.00 |
£656,944.00 |
£680,084.00 |
£587,543.00 |
| Governance costs |
£18,503.00 |
£15,950.00 |
£15,997.00 |
£3,877.00 |
£6,604.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£723,944.00 |
£718,882.00 |
£728,549.00 |
£735,344.00 |
£654,476.00 |
| Support costs |
£167,321.00 |
£156,040.00 |
£188,589.00 |
£294,904.00 |
£27,972.00 |
| Depreciation |
£28,682.00 |
£22,882.00 |
£23,660.00 |
£21,604.00 |
£23,661.00 |
| Reserves |
£715,932.00 |
£736,126.00 |
£743,908.00 |
£853,489.00 |
£600,000.00 |
| Fixed assets at start of year |
£675,739.00 |
£641,611.00 |
£619,155.00 |
£600,383.00 |
£579,666.00 |
| Fixed assets at end of year |
£641,611.00 |
£619,155.00 |
£600,383.00 |
£579,666.00 |
£561,198.00 |
| 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 |
£107,687.00 |
£121,344.00 |
£188,168.00 |
£273,127.00 |
£331,823.00 |
| Total current assets |
£115,648.00 |
£202,838.00 |
£248,186.00 |
£282,355.00 |
£339,736.00 |
| Creditors within 1 year |
£41,327.00 |
£85,867.00 |
£104,661.00 |
£8,532.00 |
£30,685.00 |
| 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 |
£715,932.00 |
£736,126.00 |
£743,908.00 |
£853,489.00 |
£870,249.00 |
| 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 |
£715,932.00 |
£736,126.00 |
£743,908.00 |
£853,489.00 |
£870,249.00 |
| Total funds |
£715,932.00 |
£736,126.00 |
£743,908.00 |
£853,489.00 |
£870,249.00 |
| Employees |
93 |
94 |
90 |
83 |
31 |
| Volunteers |
|
|
|
|
|
| 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 |