| 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 |
£50,373.00 |
£56,055.00 |
£42,599.00 |
£17,337.00 |
£5,822.00 |
| Activities generating funds |
£76,175.00 |
£74,863.00 |
£79,387.00 |
£77,950.00 |
£78,428.00 |
| Income from charitable activities |
£585,242.00 |
£501,875.00 |
£669,033.00 |
£943,958.00 |
£978,676.00 |
| Investment income |
£10,114.00 |
£16,381.00 |
£11,648.00 |
£6,723.00 |
£7,710.00 |
| Other income |
£7,141.00 |
£1,792.00 |
£2,070.00 |
£1,761.00 |
£2,047.00 |
| Total income |
£729,045.00 |
£650,966.00 |
£804,737.00 |
£1,047,729.00 |
£1,072,683.00 |
| Investment gains |
£5,282.00 |
£-23,380.00 |
£-31,781.00 |
£28,165.00 |
£1,674.00 |
| 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 |
£2,681.00 |
£5,496.00 |
£5,833.00 |
£5,354.00 |
£5,411.00 |
| Fundraising trading costs |
£5,412.00 |
£10,917.00 |
£9,452.00 |
£6,859.00 |
£7,269.00 |
| Investment management costs |
£250.00 |
£250.00 |
£250.00 |
£520.00 |
£969.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£672,656.00 |
£701,295.00 |
£863,021.00 |
£936,536.00 |
£872,140.00 |
| Governance costs |
£18,031.00 |
£19,322.00 |
£21,186.00 |
£17,527.00 |
£18,627.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£699,030.00 |
£737,280.00 |
£899,742.00 |
£966,796.00 |
£904,416.00 |
| Support costs |
£120,038.00 |
£48,832.00 |
£50,891.00 |
£71,337.00 |
£58,753.00 |
| Depreciation |
£33,858.00 |
£33,858.00 |
£36,530.00 |
£44,828.00 |
£44,827.00 |
| Reserves |
£197,500.00 |
£220,770.00 |
£137,000.00 |
£190,000.00 |
£185,000.00 |
| Fixed assets at start of year |
£2,194,886.00 |
£2,166,310.00 |
£2,109,073.00 |
£2,097,922.00 |
£2,099,663.00 |
| Fixed assets at end of year |
£2,166,310.00 |
£2,109,073.00 |
£2,097,922.00 |
£2,099,663.00 |
£2,056,510.00 |
| Fixed investment assets at start of year |
£132,459.00 |
£137,741.00 |
£114,362.00 |
£82,581.00 |
£110,227.00 |
| Fixed investment assets at end of year |
£137,741.00 |
£114,362.00 |
£82,581.00 |
£110,227.00 |
£111,901.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£222,470.00 |
£165,363.00 |
£77,209.00 |
£338,543.00 |
£460,556.00 |
| Total current assets |
£314,413.00 |
£256,178.00 |
£136,088.00 |
£379,550.00 |
£503,813.00 |
| Creditors within 1 year |
£64,707.00 |
£58,929.00 |
£54,474.00 |
£190,579.00 |
£101,748.00 |
| 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 |
£2,416,016.00 |
£2,306,322.00 |
£2,179,536.00 |
£2,288,634.00 |
£2,458,575.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£72,628.00 |
£22,636.00 |
£41,446.00 |
£63,802.00 |
£171,764.00 |
| Unrestricted funds |
£2,343,388.00 |
£2,283,686.00 |
£2,138,090.00 |
£2,224,832.00 |
£2,286,811.00 |
| Total funds |
£2,416,016.00 |
£2,306,322.00 |
£2,179,536.00 |
£2,288,634.00 |
£2,458,575.00 |
| Employees |
20 |
20 |
22 |
22 |
20 |
| Volunteers |
110 |
|
|
|
100 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |