| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£39,594.00 |
£28,170.00 |
£28,908.00 |
£199,783.00 |
£41,548.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£60,320.00 |
£45,835.00 |
£58,708.00 |
£222,545.00 |
£69,964.00 |
| Activities generating funds |
£59,040.00 |
£63,599.00 |
£70,241.00 |
£70,060.00 |
£80,032.00 |
| Income from charitable activities |
£572,926.00 |
£567,716.00 |
£603,975.00 |
£602,402.00 |
£570,960.00 |
| Investment income |
£19,519.00 |
£25,181.00 |
£22,617.00 |
£6,245.00 |
£6,146.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£711,805.00 |
£702,331.00 |
£755,541.00 |
£901,252.00 |
£727,102.00 |
| 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 |
£14,901.00 |
£15,566.00 |
£16,338.00 |
£18,757.00 |
£14,288.00 |
| Fundraising trading costs |
£44,151.00 |
£52,750.00 |
£53,219.00 |
£59,004.00 |
£68,393.00 |
| 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 |
£626,315.00 |
£640,003.00 |
£667,758.00 |
£750,025.00 |
£814,837.00 |
| Governance costs |
£11,910.00 |
£13,666.00 |
£12,846.00 |
£13,572.00 |
£12,582.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£697,277.00 |
£721,985.00 |
£750,161.00 |
£841,358.00 |
£910,100.00 |
| Support costs |
£214,827.00 |
£235,265.00 |
£247,523.00 |
£240,494.00 |
£297,325.00 |
| Depreciation |
£1,755.00 |
£10,671.00 |
£6,543.00 |
£5,512.00 |
£8,079.00 |
| Reserves |
£0.00 |
£351,305.00 |
£356,685.00 |
£416,579.00 |
£216,173.00 |
| Fixed assets at start of year |
£24,796.00 |
£14,021.00 |
£5,976.00 |
£6,600.00 |
£5,921.00 |
| Fixed assets at end of year |
£14,021.00 |
£5,976.00 |
£6,600.00 |
£5,921.00 |
£12,180.00 |
| 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 |
£870.00 |
£870.00 |
£870.00 |
| Cash |
£393,811.00 |
£429,600.00 |
£392,709.00 |
£464,108.00 |
£281,089.00 |
| Total current assets |
£415,416.00 |
£443,787.00 |
£419,757.00 |
£483,545.00 |
£325,413.00 |
| Creditors within 1 year |
£58,478.00 |
£98,458.00 |
£69,672.00 |
£72,887.00 |
£104,012.00 |
| 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 |
£370,959.00 |
£351,305.00 |
£356,685.00 |
£416,579.00 |
£233,581.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£201,168.00 |
£148,688.00 |
£130,703.00 |
£41,441.00 |
£0.00 |
| Unrestricted funds |
£169,791.00 |
£202,617.00 |
£225,982.00 |
£375,138.00 |
£233,581.00 |
| Total funds |
£370,959.00 |
£351,305.00 |
£356,685.00 |
£416,579.00 |
£233,581.00 |
| Employees |
23 |
25 |
26 |
25 |
24 |
| Volunteers |
65 |
0 |
|
|
70 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |