| 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 |
£6,639.00 |
£14,111.00 |
£13,817.00 |
£10,863.00 |
£5,072.00 |
| Activities generating funds |
£2,264.00 |
£10,623.00 |
£1,685.00 |
£322.00 |
£14,617.00 |
| Income from charitable activities |
£702,728.00 |
£651,688.00 |
£655,133.00 |
£676,200.00 |
£576,178.00 |
| Investment income |
£12,394.00 |
£15,732.00 |
£12,364.00 |
£6,411.00 |
£5,303.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£724,025.00 |
£692,154.00 |
£682,999.00 |
£693,796.00 |
£601,170.00 |
| Investment gains |
£6,608.00 |
£-971.00 |
£-24,453.00 |
£29,478.00 |
£8,287.00 |
| 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 |
£6,657.00 |
£36,332.00 |
£17,192.00 |
£2,928.00 |
£3,845.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£895.00 |
£953.00 |
£871.00 |
£1,037.00 |
£1,206.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£677,435.00 |
£664,212.00 |
£658,613.00 |
£705,950.00 |
£606,572.00 |
| Governance costs |
£14,602.00 |
£18,895.00 |
£19,265.00 |
£4,554.00 |
£6,469.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£699,589.00 |
£720,392.00 |
£695,941.00 |
£714,469.00 |
£618,092.00 |
| Support costs |
£32,539.00 |
£36,124.00 |
£41,412.00 |
£35,295.00 |
£6,573.00 |
| Depreciation |
£3,191.00 |
£905.00 |
£0.00 |
£0.00 |
£1,092.00 |
| Reserves |
£265,850.00 |
£222,707.00 |
£160,859.00 |
£144,544.00 |
£11,519.00 |
| Fixed assets at start of year |
£134,396.00 |
£141,261.00 |
£0.00 |
£109,870.00 |
£144,544.00 |
| Fixed assets at end of year |
£141,261.00 |
£129,654.00 |
£109,869.00 |
£144,544.00 |
£166,162.00 |
| Fixed investment assets at start of year |
£130,300.00 |
£140,356.00 |
£0.00 |
£109,870.00 |
£144,544.00 |
| Fixed investment assets at end of year |
£140,356.00 |
£129,654.00 |
£109,869.00 |
£144,544.00 |
£156,882.00 |
| Current investment assets |
£0.00 |
£0.00 |
£66,251.00 |
£76,464.00 |
£0.00 |
| Cash |
£308,883.00 |
£333,115.00 |
£248,630.00 |
£100,991.00 |
£66,978.00 |
| Total current assets |
£348,816.00 |
£370,576.00 |
£314,881.00 |
£177,455.00 |
£90,956.00 |
| Creditors within 1 year |
£224,227.00 |
£277,523.00 |
£263,891.00 |
£152,334.00 |
£96,088.00 |
| 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 |
£265,850.00 |
£222,707.00 |
£160,859.00 |
£169,665.00 |
£161,030.00 |
| Endowment funds |
£139,382.00 |
£128,681.00 |
£103,357.00 |
£131,798.00 |
£138,879.00 |
| Restricted funds |
£19,989.00 |
£31,512.00 |
£40,121.00 |
£10,632.00 |
£10,632.00 |
| Unrestricted funds |
£106,479.00 |
£62,514.00 |
£17,381.00 |
£27,235.00 |
£11,519.00 |
| Total funds |
£265,850.00 |
£222,707.00 |
£160,859.00 |
£169,665.00 |
£161,030.00 |
| Employees |
22 |
20 |
20 |
20 |
19 |
| Volunteers |
110 |
135 |
|
|
|
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |