| Financial year end |
2007-04-30 |
2008-04-30 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£23,269.00 |
£5,480.00 |
£2,660.00 |
£15,759.00 |
£8,649.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,560,617.00 |
£1,545,917.00 |
£1,616,191.00 |
£1,503,817.00 |
£1,823,041.00 |
| Activities generating funds |
£20,336.00 |
£222,355.00 |
£254,336.00 |
£189,655.00 |
£154,810.00 |
| Income from charitable activities |
£782,706.00 |
£723,953.00 |
£523,020.00 |
£335,205.00 |
£633,104.00 |
| Investment income |
£33,225.00 |
£63,572.00 |
£48,325.00 |
£2,938.00 |
£5,050.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,396,884.00 |
£2,555,797.00 |
£2,441,872.00 |
£2,031,615.00 |
£2,616,005.00 |
| Investment gains |
£-57.00 |
£-1,841.00 |
£9.00 |
£1,738.00 |
£-65.00 |
| 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 |
£448,560.00 |
£525,410.00 |
£660,313.00 |
£698,890.00 |
£565,636.00 |
| Fundraising trading costs |
£11,498.00 |
£85,239.00 |
£141,449.00 |
£38,652.00 |
£35,095.00 |
| 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 |
£1,638,533.00 |
£1,815,469.00 |
£1,797,666.00 |
£1,548,786.00 |
£1,700,037.00 |
| Governance costs |
£32,020.00 |
£34,406.00 |
£36,579.00 |
£34,874.00 |
£33,740.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,130,611.00 |
£2,460,524.00 |
£2,636,007.00 |
£2,321,202.00 |
£2,334,508.00 |
| Support costs |
£280,513.00 |
£301,811.00 |
£295,272.00 |
£269,554.00 |
£271,530.00 |
| Depreciation |
£24,366.00 |
£24,193.00 |
£29,050.00 |
£29,050.00 |
£7,797.00 |
| Reserves |
£369,387.00 |
£441,074.00 |
£288,066.00 |
£244,268.00 |
£333,519.00 |
| Fixed assets at start of year |
£45,784.00 |
£43,027.00 |
£16,992.00 |
£82,483.00 |
£55,171.00 |
| Fixed assets at end of year |
£43,029.00 |
£16,992.00 |
£82,481.00 |
£55,171.00 |
£31,230.00 |
| Fixed investment assets at start of year |
£8,059.00 |
£8,000.00 |
£6,158.00 |
£6,169.00 |
£7,907.00 |
| Fixed investment assets at end of year |
£8,002.00 |
£6,158.00 |
£6,167.00 |
£7,907.00 |
£7,840.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,395,609.00 |
£1,296,530.00 |
£1,210,130.00 |
£912,059.00 |
£1,235,348.00 |
| Total current assets |
£1,452,879.00 |
£1,602,606.00 |
£1,307,691.00 |
£1,010,152.00 |
£1,304,732.00 |
| Creditors within 1 year |
£106,536.00 |
£136,796.00 |
£101,496.00 |
£64,494.00 |
£53,701.00 |
| 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 |
£1,389,372.00 |
£1,482,802.00 |
£1,288,676.00 |
£1,000,829.00 |
£1,282,261.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,003,607.00 |
£1,034,324.00 |
£959,702.00 |
£721,069.00 |
£925,352.00 |
| Unrestricted funds |
£385,765.00 |
£448,478.00 |
£328,974.00 |
£279,760.00 |
£356,909.00 |
| Total funds |
£1,389,372.00 |
£1,482,802.00 |
£1,288,676.00 |
£1,000,829.00 |
£1,282,261.00 |
| Employees |
26 |
27 |
28 |
19 |
21 |
| Volunteers |
3 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |