| 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 |
£402,066.00 |
£360,407.00 |
£433,521.00 |
£455,763.00 |
£502,845.00 |
| Activities generating funds |
£47,567.00 |
£49,725.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£15,897.00 |
£15,492.00 |
£13,600.00 |
£5,621.00 |
£1,686.00 |
| Other income |
£65,577.00 |
£74,700.00 |
£130,817.00 |
£163,848.00 |
£144,307.00 |
| Total income |
£531,107.00 |
£500,324.00 |
£577,938.00 |
£625,232.00 |
£648,838.00 |
| Investment gains |
£23,347.00 |
£-15,970.00 |
£-65,772.00 |
£37,139.00 |
£7,487.00 |
| 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 |
£29,892.00 |
£30,384.00 |
£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 |
£529,210.00 |
£569,597.00 |
£607,337.00 |
£640,637.00 |
£670,771.00 |
| Governance costs |
£4,045.00 |
£3,343.00 |
£4,234.00 |
£3,817.00 |
£3,976.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£563,147.00 |
£603,324.00 |
£611,571.00 |
£644,454.00 |
£674,747.00 |
| Support costs |
£0.00 |
£0.00 |
£4,234.00 |
£3,817.00 |
£3,976.00 |
| Depreciation |
£4,831.00 |
£2,040.00 |
£42,784.00 |
£4,415.00 |
£2,376.00 |
| Reserves |
£0.00 |
£299,103.00 |
£220,850.00 |
£235,010.00 |
£219,880.00 |
| Fixed assets at start of year |
£267,256.00 |
£277,609.00 |
£259,601.00 |
£197,144.00 |
£229,818.00 |
| Fixed assets at end of year |
£277,609.00 |
£259,599.00 |
£197,144.00 |
£229,818.00 |
£233,559.00 |
| Fixed investment assets at start of year |
£180,759.00 |
£195,943.00 |
£179,974.00 |
£114,202.00 |
£151,341.00 |
| Fixed investment assets at end of year |
£195,943.00 |
£179,972.00 |
£114,202.00 |
£151,341.00 |
£158,180.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£255,962.00 |
£172,875.00 |
£226,357.00 |
£188,485.00 |
£195,414.00 |
| Total current assets |
£266,343.00 |
£180,088.00 |
£240,241.00 |
£209,582.00 |
£218,812.00 |
| Creditors within 1 year |
£26,779.00 |
£41,484.00 |
£117,018.00 |
£101,116.00 |
£132,511.00 |
| 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 |
£517,173.00 |
£398,203.00 |
£320,367.00 |
£338,284.00 |
£319,860.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£145,686.00 |
£99,122.00 |
£99,517.00 |
£103,274.00 |
£99,980.00 |
| Unrestricted funds |
£371,487.00 |
£299,081.00 |
£220,850.00 |
£235,010.00 |
£219,880.00 |
| Total funds |
£517,173.00 |
£398,203.00 |
£320,367.00 |
£338,284.00 |
£319,860.00 |
| Employees |
24 |
24 |
30 |
31 |
30 |
| Volunteers |
140 |
140 |
|
|
|
| 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 |