| 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 |
£58,955.00 |
£37,197.00 |
£17,304.00 |
£4,699.00 |
£16,590.00 |
| Activities generating funds |
£320,377.00 |
£414,605.00 |
£375,606.00 |
£316,304.00 |
£285,753.00 |
| Income from charitable activities |
£773,048.00 |
£734,846.00 |
£672,369.00 |
£738,340.00 |
£739,474.00 |
| Investment income |
£4,945.00 |
£4,530.00 |
£1,098.00 |
£71.00 |
£36.00 |
| Other income |
£0.00 |
£311.00 |
£0.00 |
£0.00 |
£423.00 |
| Total income |
£1,157,325.00 |
£1,191,489.00 |
£1,066,377.00 |
£1,059,414.00 |
£1,042,276.00 |
| 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 |
£4,521.00 |
£4,218.00 |
£4,275.00 |
£3,644.00 |
£7,097.00 |
| Fundraising trading costs |
£274,513.00 |
£316,028.00 |
£331,209.00 |
£284,323.00 |
£255,675.00 |
| 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 |
£824,768.00 |
£793,934.00 |
£760,298.00 |
£738,984.00 |
£770,200.00 |
| Governance costs |
£15,834.00 |
£12,080.00 |
£12,893.00 |
£9,888.00 |
£12,930.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,119,636.00 |
£1,126,260.00 |
£1,108,675.00 |
£1,036,839.00 |
£1,045,902.00 |
| Support costs |
£305,158.00 |
£306,113.00 |
£317,517.00 |
£274,327.00 |
£306,952.00 |
| Depreciation |
£41,165.00 |
£39,127.00 |
£47,856.00 |
£48,753.00 |
£55,624.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£1,710,035.00 |
£1,676,774.00 |
£1,790,596.00 |
£1,893,365.00 |
£1,858,426.00 |
| Fixed assets at end of year |
£1,676,774.00 |
£1,790,596.00 |
£1,893,365.00 |
£1,858,426.00 |
£1,858,243.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£118,728.00 |
£8,720.00 |
£52,153.00 |
£78,301.00 |
£59,308.00 |
| Total current assets |
£193,168.00 |
£100,213.00 |
£119,125.00 |
£142,400.00 |
£110,121.00 |
| Creditors within 1 year |
£177,421.00 |
£155,022.00 |
£244,862.00 |
£246,994.00 |
£255,501.00 |
| Long term creditors or provisions |
£400,024.00 |
£378,061.00 |
£452,200.00 |
£415,829.00 |
£378,486.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,292,497.00 |
£1,357,726.00 |
£1,315,428.00 |
£1,338,003.00 |
£1,334,377.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£930,029.00 |
£919,670.00 |
£896,679.00 |
£876,918.00 |
£861,191.00 |
| Unrestricted funds |
£362,468.00 |
£438,056.00 |
£418,749.00 |
£461,085.00 |
£473,186.00 |
| Total funds |
£1,292,497.00 |
£1,357,726.00 |
£1,315,428.00 |
£1,338,003.00 |
£1,334,377.00 |
| Employees |
29 |
29 |
31 |
27 |
26 |
| Volunteers |
8 |
|
|
|
|
| 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 |