| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£124,752.00 |
£0.00 |
£39,000.00 |
£118,178.00 |
£483,295.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£161,076.00 |
£360,272.00 |
£240,000.00 |
£254,000.00 |
£624,000.00 |
| Activities generating funds |
£46,193.00 |
£10,585.00 |
£162,000.00 |
£150,000.00 |
£180,000.00 |
| Income from charitable activities |
£933,732.00 |
£668,063.00 |
£840,000.00 |
£841,000.00 |
£827,000.00 |
| Investment income |
£7,924.00 |
£13,753.00 |
£17,000.00 |
£6,000.00 |
£6,000.00 |
| Other income |
£0.00 |
£10,264.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,148,925.00 |
£1,062,937.00 |
£1,259,000.00 |
£1,251,000.00 |
£1,637,000.00 |
| Investment gains |
£-1,270.00 |
£-810.00 |
£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 |
£25,986.00 |
£38,688.00 |
£38,000.00 |
£50,000.00 |
£51,000.00 |
| Fundraising trading costs |
£0.00 |
£100,174.00 |
£99,000.00 |
£99,000.00 |
£104,000.00 |
| 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 |
£1,071,183.00 |
£948,957.00 |
£1,098,000.00 |
£1,151,000.00 |
£1,122,000.00 |
| Governance costs |
£32,430.00 |
£24,622.00 |
£19,000.00 |
£16,000.00 |
£14,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,129,599.00 |
£1,112,441.00 |
£1,254,000.00 |
£1,316,000.00 |
£1,291,000.00 |
| Support costs |
£0.00 |
£338,983.00 |
£291,000.00 |
£296,000.00 |
£299,000.00 |
| Depreciation |
£20,008.00 |
£15,657.00 |
£16,000.00 |
£20,000.00 |
£12,000.00 |
| Reserves |
£314,197.00 |
£263,883.00 |
£240,000.00 |
£222,000.00 |
£561,000.00 |
| Fixed assets at start of year |
£53,204.00 |
£27,459.00 |
£28,000.00 |
£35,000.00 |
£39,000.00 |
| Fixed assets at end of year |
£56,317.00 |
£28,065.00 |
£35,000.00 |
£41,000.00 |
£34,000.00 |
| Fixed investment assets at start of year |
£28,660.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£28,858.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£253,439.00 |
£281,864.00 |
£206,000.00 |
£241,000.00 |
£588,000.00 |
| Total current assets |
£389,406.00 |
£385,256.00 |
£434,000.00 |
£428,000.00 |
£764,000.00 |
| Creditors within 1 year |
£131,526.00 |
£149,438.00 |
£182,000.00 |
£247,000.00 |
£233,000.00 |
| 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 |
£314,197.00 |
£263,883.00 |
£287,000.00 |
£222,000.00 |
£565,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£61,754.00 |
£25,973.00 |
£47,000.00 |
£14,000.00 |
£4,000.00 |
| Unrestricted funds |
£252,443.00 |
£237,910.00 |
£240,000.00 |
£208,000.00 |
£561,000.00 |
| Total funds |
£314,197.00 |
£263,883.00 |
£287,000.00 |
£222,000.00 |
£565,000.00 |
| Employees |
36 |
36 |
39 |
40 |
38 |
| Volunteers |
252 |
320 |
|
|
265 |
| Consolidated accounts |
false |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |