| 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 |
£754,291.00 |
£798,858.00 |
£634,316.00 |
£675,082.00 |
£698,468.00 |
| Activities generating funds |
£24,654.00 |
£31,663.00 |
£480,024.00 |
£532,237.00 |
£490,315.00 |
| Income from charitable activities |
£58,270.00 |
£55,049.00 |
£45,423.00 |
£31,683.00 |
£26,641.00 |
| Investment income |
£4,213.00 |
£9,315.00 |
£6,238.00 |
£130.00 |
£124.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£841,428.00 |
£894,885.00 |
£1,166,001.00 |
£1,239,132.00 |
£1,215,548.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£308,807.00 |
| 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 |
£610,780.00 |
£685,786.00 |
£1,140,110.00 |
£1,214,760.00 |
£781,308.00 |
| Governance costs |
£3,202.00 |
£3,346.00 |
£3,163.00 |
£3,525.00 |
£6,570.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£613,982.00 |
£689,132.00 |
£1,143,273.00 |
£1,218,285.00 |
£1,096,685.00 |
| Support costs |
£215,105.00 |
£229,728.00 |
£321,345.00 |
£336,665.00 |
£268,072.00 |
| Depreciation |
£61,655.00 |
£67,658.00 |
£73,835.00 |
£80,704.00 |
£78,598.00 |
| Reserves |
£3,465,176.00 |
£841,929.00 |
£3,697,429.00 |
£1,014,170.00 |
£1,194,533.00 |
| Fixed assets at start of year |
£2,953,245.00 |
£2,891,590.00 |
£3,145,163.00 |
£3,435,226.00 |
£3,456,764.00 |
| Fixed assets at end of year |
£2,891,590.00 |
£3,129,737.00 |
£3,070,167.00 |
£3,031,427.00 |
£3,137,218.00 |
| Fixed investment assets at start of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£558,088.00 |
£498,868.00 |
£611,059.00 |
£656,111.00 |
£664,392.00 |
| Total current assets |
£602,759.00 |
£582,987.00 |
£723,984.00 |
£771,719.00 |
£881,464.00 |
| Creditors within 1 year |
£29,173.00 |
£37,084.00 |
£90,055.00 |
£76,166.00 |
£175,639.00 |
| Long term creditors or provisions |
£0.00 |
£4,711.00 |
£4,773.00 |
£6,810.00 |
£4,010.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,465,176.00 |
£3,670,929.00 |
£3,699,323.00 |
£3,720,170.00 |
£3,839,033.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,890,500.00 |
£2,829,000.00 |
£2,767,500.00 |
£2,706,000.00 |
£2,644,500.00 |
| Unrestricted funds |
£574,676.00 |
£841,929.00 |
£931,823.00 |
£1,014,170.00 |
£1,194,533.00 |
| Total funds |
£3,465,176.00 |
£3,670,929.00 |
£3,699,323.00 |
£3,720,170.00 |
£3,839,033.00 |
| Employees |
4 |
5 |
4 |
5 |
5 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
false |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |