| 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 |
£1,080,631.00 |
£1,104,467.00 |
£1,130,274.00 |
£1,157,522.00 |
£1,177,417.00 |
| Activities generating funds |
£21,755.00 |
£118,448.00 |
£177,054.00 |
£170,155.00 |
£265,582.00 |
| Income from charitable activities |
£374,798.00 |
£352,946.00 |
£374,118.00 |
£259,794.00 |
£458,242.00 |
| Investment income |
£1,485.00 |
£1,536.00 |
£588.00 |
£350.00 |
£1,817.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,478,669.00 |
£1,577,397.00 |
£1,682,034.00 |
£1,587,821.00 |
£1,903,058.00 |
| 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 |
£201,654.00 |
£98,320.00 |
£150,071.00 |
£192,542.00 |
£31,295.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£196,248.00 |
| 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 |
£1,371,568.00 |
£1,681,612.00 |
£1,653,062.00 |
£1,364,879.00 |
£1,551,088.00 |
| Governance costs |
£6,000.00 |
£6,500.00 |
£7,650.00 |
£7,100.00 |
£7,650.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,579,222.00 |
£1,786,432.00 |
£1,810,783.00 |
£1,564,521.00 |
£1,786,281.00 |
| Support costs |
£207,654.00 |
£215,221.00 |
£359,367.00 |
£454,552.00 |
£470,039.00 |
| Depreciation |
£168,444.00 |
£174,812.00 |
£183,578.00 |
£156,215.00 |
£155,949.00 |
| Reserves |
£4,559,832.00 |
£50,000.00 |
£-23,442.00 |
£45,350.00 |
£50,000.00 |
| Fixed assets at start of year |
£4,800,916.00 |
£4,689,093.00 |
£4,571,812.00 |
£4,396,701.00 |
£4,252,162.00 |
| Fixed assets at end of year |
£4,689,093.00 |
£4,571,812.00 |
£4,396,701.00 |
£4,262,162.00 |
£4,152,253.00 |
| 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 |
£11,129.00 |
£630.00 |
£136,184.00 |
£157,896.00 |
£304,506.00 |
| Total current assets |
£101,250.00 |
£141,883.00 |
£233,168.00 |
£224,799.00 |
£368,228.00 |
| Creditors within 1 year |
£217,047.00 |
£338,305.00 |
£383,228.00 |
£217,020.00 |
£133,763.00 |
| 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 |
£4,573,296.00 |
£4,375,390.00 |
£4,246,641.00 |
£4,269,941.00 |
£4,386,718.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,548,703.00 |
£4,416,756.00 |
£4,270,083.00 |
£4,193,261.00 |
£4,089,626.00 |
| Unrestricted funds |
£24,593.00 |
£-41,366.00 |
£-23,442.00 |
£76,680.00 |
£297,092.00 |
| Total funds |
£4,573,296.00 |
£4,375,390.00 |
£4,246,641.00 |
£4,269,941.00 |
£4,386,718.00 |
| Employees |
39 |
41 |
33 |
35 |
36 |
| Volunteers |
47 |
|
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |