| 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 |
£21,795.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£292,321.00 |
£248,698.00 |
£83,866.00 |
£114,114.00 |
£345,980.00 |
| Activities generating funds |
£99,017.00 |
£80,193.00 |
£131,427.00 |
£17,854.00 |
£142,390.00 |
| Income from charitable activities |
£329,344.00 |
£282,143.00 |
£443,076.00 |
£496,617.00 |
£505,901.00 |
| Investment income |
£0.00 |
£36,209.00 |
£21,787.00 |
£9,982.00 |
£17,186.00 |
| Other income |
£33,020.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£753,702.00 |
£647,243.00 |
£680,156.00 |
£638,567.00 |
£1,011,457.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£16,597.00 |
£13,051.00 |
£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 |
£737,125.00 |
£706,668.00 |
£693,693.00 |
£689,572.00 |
£784,329.00 |
| Governance costs |
£1,050.00 |
£13,650.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£754,772.00 |
£733,369.00 |
£693,693.00 |
£689,572.00 |
£784,329.00 |
| Support costs |
£17,647.00 |
£222,196.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£64,423.00 |
£66,383.00 |
£48,963.00 |
£49,916.00 |
£42,185.00 |
| Reserves |
£1,523,568.00 |
£10,279.00 |
£169,116.00 |
£205,034.00 |
£2,582,400.00 |
| Fixed assets at start of year |
£1,638,355.00 |
£1,675,028.00 |
£1,536,419.00 |
£1,493,069.00 |
£1,448,309.00 |
| Fixed assets at end of year |
£1,590,738.00 |
£1,638,355.00 |
£1,493,069.00 |
£1,448,309.00 |
£1,576,851.00 |
| 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 |
£924,241.00 |
£876,229.00 |
£905,177.00 |
£872,040.00 |
£895,160.00 |
| Total current assets |
£946,819.00 |
£893,508.00 |
£925,863.00 |
£924,621.00 |
£1,029,108.00 |
| Creditors within 1 year |
£27,999.00 |
£21,235.00 |
£42,965.00 |
£17,659.00 |
£23,559.00 |
| 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 |
£2,509,558.00 |
£2,510,628.00 |
£2,375,967.00 |
£2,355,271.00 |
£2,582,400.00 |
| Endowment funds |
£464,894.00 |
£451,233.00 |
£480,630.00 |
£497,037.00 |
£514,434.00 |
| Restricted funds |
£299,745.00 |
£410,743.00 |
£233,152.00 |
£204,891.00 |
£272,720.00 |
| Unrestricted funds |
£1,744,919.00 |
£1,648,652.00 |
£1,662,185.00 |
£1,653,343.00 |
£1,795,246.00 |
| Total funds |
£2,509,558.00 |
£2,510,628.00 |
£2,375,967.00 |
£2,355,271.00 |
£2,582,400.00 |
| Employees |
15 |
18 |
16 |
16 |
16 |
| Volunteers |
20 |
|
|
|
|
| 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 |