| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£75,000.00 |
£57,131.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,016,680.00 |
£1,070,700.00 |
£1,067,489.00 |
£1,079,139.00 |
£1,073,404.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£38,028.00 |
£67,054.00 |
£45,206.00 |
£48,044.00 |
| Investment income |
£5,100.00 |
£11,086.00 |
£10,409.00 |
£3,595.00 |
£3,783.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,021,780.00 |
£1,119,814.00 |
£1,144,952.00 |
£1,127,940.00 |
£1,125,231.00 |
| 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 |
£974,150.00 |
£1,028,047.00 |
£1,067,360.00 |
£1,137,202.00 |
£1,123,654.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£6,028.00 |
£36,717.00 |
£32,958.00 |
£38,560.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£974,150.00 |
£1,034,075.00 |
£1,104,077.00 |
£1,170,160.00 |
£1,162,214.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£40,553.00 |
£47,932.00 |
£46,507.00 |
£49,008.00 |
£48,111.00 |
| Reserves |
£180,419.00 |
£288,390.00 |
£353,791.00 |
£327,935.00 |
£327,074.00 |
| Fixed assets at start of year |
£984,742.00 |
£960,046.00 |
£944,732.00 |
£919,906.00 |
£903,542.00 |
| Fixed assets at end of year |
£960,046.00 |
£944,432.00 |
£919,906.00 |
£903,542.00 |
£867,420.00 |
| 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 |
£105,323.00 |
£195,233.00 |
£254,701.00 |
£302,209.00 |
£250,000.00 |
| Cash |
£93,616.00 |
£126,675.00 |
£150,707.00 |
£81,482.00 |
£98,241.00 |
| Total current assets |
£286,388.00 |
£407,259.00 |
£466,184.00 |
£464,696.00 |
£442,220.00 |
| Creditors within 1 year |
£99,351.00 |
£118,869.00 |
£112,393.00 |
£136,761.00 |
£115,146.00 |
| 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 |
£1,147,083.00 |
£1,232,822.00 |
£1,273,697.00 |
£1,231,477.00 |
£1,194,494.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£87,335.00 |
£75,451.00 |
£63,952.00 |
| Unrestricted funds |
£1,147,083.00 |
£1,232,822.00 |
£1,186,362.00 |
£1,156,026.00 |
£1,130,542.00 |
| Total funds |
£1,147,083.00 |
£1,232,822.00 |
£1,273,697.00 |
£1,231,477.00 |
£1,194,494.00 |
| Employees |
36 |
35 |
35 |
35 |
36 |
| Volunteers |
25 |
25 |
|
|
30 |
| 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 |