| 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 |
£36,787.00 |
£37,516.00 |
£34,556.00 |
£34,992.00 |
£32,767.00 |
| Activities generating funds |
£110,369.00 |
£110,597.00 |
£117,878.00 |
£131,487.00 |
£106,489.00 |
| Income from charitable activities |
£1,068,021.00 |
£1,056,254.00 |
£1,014,934.00 |
£1,034,100.00 |
£1,107,679.00 |
| Investment income |
£29,065.00 |
£38,869.00 |
£29,150.00 |
£8,848.00 |
£9,104.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,244,242.00 |
£1,243,236.00 |
£1,196,518.00 |
£1,209,427.00 |
£1,256,039.00 |
| 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 |
£94,914.00 |
£66,927.00 |
£87,106.00 |
£65,885.00 |
£77,765.00 |
| 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 |
£968,363.00 |
£1,027,370.00 |
£1,045,237.00 |
£1,242,998.00 |
£1,178,103.00 |
| Governance costs |
£24,322.00 |
£13,268.00 |
£5,750.00 |
£6,191.00 |
£8,375.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,087,599.00 |
£1,107,565.00 |
£1,138,093.00 |
£1,315,074.00 |
£1,264,243.00 |
| Support costs |
£0.00 |
£775,313.00 |
£737,481.00 |
£914,903.00 |
£922,207.00 |
| Depreciation |
£23,542.00 |
£22,707.00 |
£21,104.00 |
£22,003.00 |
£19,880.00 |
| Reserves |
£0.00 |
£1,037,968.00 |
£1,096,393.00 |
£299,155.00 |
£757,705.00 |
| Fixed assets at start of year |
£37,540.00 |
£186,458.00 |
£171,148.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£186,458.00 |
£171,148.00 |
£154,848.00 |
£149,792.00 |
£132,336.00 |
| 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 |
£410,119.00 |
£364,131.00 |
£569,074.00 |
£522,152.00 |
£478,310.00 |
| Cash |
£372,692.00 |
£525,566.00 |
£413,802.00 |
£338,886.00 |
£386,746.00 |
| Total current assets |
£799,794.00 |
£958,472.00 |
£1,020,587.00 |
£915,092.00 |
£916,894.00 |
| Creditors within 1 year |
£55,438.00 |
£68,758.00 |
£57,784.00 |
£56,042.00 |
£50,992.00 |
| Long term creditors or provisions |
£16,983.00 |
£11,360.00 |
£9,724.00 |
£6,560.00 |
£4,160.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£913,831.00 |
£1,049,502.00 |
£1,107,927.00 |
£1,002,280.00 |
£994,076.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£661,677.00 |
£782,474.00 |
£808,772.00 |
£388,631.00 |
£236,371.00 |
| Unrestricted funds |
£252,154.00 |
£267,028.00 |
£299,155.00 |
£613,649.00 |
£757,705.00 |
| Total funds |
£913,831.00 |
£1,049,502.00 |
£1,107,927.00 |
£1,002,280.00 |
£994,076.00 |
| Employees |
44 |
44 |
44 |
50 |
50 |
| Volunteers |
80 |
80 |
|
|
|
| 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 |