| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£5,000.00 |
£0.00 |
£0.00 |
£50,000.00 |
£6,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£505,085.00 |
£460,185.00 |
£527,197.00 |
£513,961.00 |
£421,955.00 |
| Activities generating funds |
£410,501.00 |
£346,267.00 |
£442,481.00 |
£350,283.00 |
£462,479.00 |
| Income from charitable activities |
£4,046.00 |
£3,500.00 |
£2,280.00 |
£2,845.00 |
£5,010.00 |
| Investment income |
£9,921.00 |
£9,264.00 |
£7,625.00 |
£963.00 |
£915.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£929,553.00 |
£819,215.00 |
£979,583.00 |
£868,052.00 |
£890,359.00 |
| Investment gains |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£391,366.00 |
£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 |
£269,999.00 |
£195,762.00 |
£202,718.00 |
£273,929.00 |
£221,925.00 |
| Fundraising trading costs |
£0.00 |
£98,588.00 |
£138,232.00 |
£25,823.00 |
£29,316.00 |
| 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 |
£449,738.00 |
£502,187.00 |
£553,298.00 |
£505,319.00 |
£538,868.00 |
| Governance costs |
£26,108.00 |
£26,864.00 |
£34,891.00 |
£4,500.00 |
£4,700.00 |
| Other expenses |
£100,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£845,845.00 |
£823,401.00 |
£929,139.00 |
£809,571.00 |
£794,809.00 |
| Support costs |
£324,923.00 |
£124,742.00 |
£155,662.00 |
£42,358.00 |
£42,358.00 |
| Depreciation |
£17,311.00 |
£22,952.00 |
£23,737.00 |
£20,880.00 |
£20,880.00 |
| Reserves |
£314,687.00 |
£185,379.00 |
£228,551.00 |
£362,356.00 |
£362,356.00 |
| Fixed assets at start of year |
£172,480.00 |
£391,366.00 |
£421,755.00 |
£410,078.00 |
£389,195.00 |
| Fixed assets at end of year |
£391,366.00 |
£421,755.00 |
£410,078.00 |
£389,198.00 |
£375,980.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£202,560.00 |
£242,310.00 |
£277,168.00 |
£263,986.00 |
£404,434.00 |
| Total current assets |
£262,699.00 |
£270,473.00 |
£302,379.00 |
£337,781.00 |
£579,452.00 |
| Creditors within 1 year |
£60,844.00 |
£121,084.00 |
£105,698.00 |
£67,407.00 |
£209,753.00 |
| Long term creditors or provisions |
£278,534.00 |
£260,643.00 |
£250,800.00 |
£240,147.00 |
£230,704.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£314,687.00 |
£310,501.00 |
£355,960.00 |
£419,425.00 |
£514,975.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£73,401.00 |
£43,371.00 |
£47,071.00 |
£57,069.00 |
£0.00 |
| Unrestricted funds |
£241,286.00 |
£267,130.00 |
£308,889.00 |
£362,356.00 |
£514,975.00 |
| Total funds |
£314,687.00 |
£310,501.00 |
£355,960.00 |
£419,425.00 |
£514,975.00 |
| Employees |
39 |
42 |
42 |
22 |
22 |
| Volunteers |
175 |
175 |
|
|
|
| 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 |