| 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 |
£192,068.00 |
£189,283.00 |
£202,478.00 |
£163,170.00 |
£196,819.00 |
| Activities generating funds |
£89,817.00 |
£118,519.00 |
£63,566.00 |
£72,969.00 |
£99,096.00 |
| Income from charitable activities |
£1,500,426.00 |
£1,422,269.00 |
£1,359,125.00 |
£1,364,791.00 |
£1,484,634.00 |
| Investment income |
£47,891.00 |
£55,267.00 |
£37,261.00 |
£9,562.00 |
£8,863.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,830,202.00 |
£1,785,338.00 |
£1,662,430.00 |
£1,610,492.00 |
£1,789,412.00 |
| Investment gains |
£10,638.00 |
£-21,520.00 |
£-41,337.00 |
£26,929.00 |
£4,447.00 |
| 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 |
£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 |
£1,769,312.00 |
£1,838,326.00 |
£1,723,945.00 |
£1,695,581.00 |
£1,655,213.00 |
| Governance costs |
£5,175.00 |
£4,430.00 |
£4,926.00 |
£4,524.00 |
£4,585.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,774,487.00 |
£1,842,756.00 |
£1,728,871.00 |
£1,700,105.00 |
£1,659,798.00 |
| Support costs |
£223,869.00 |
£277,913.00 |
£244,898.00 |
£250,299.00 |
£253,771.00 |
| Depreciation |
£868.00 |
£252.00 |
£626.00 |
£2,692.00 |
£2,498.00 |
| Reserves |
£844,836.00 |
£362,198.00 |
£356,928.00 |
£374,727.00 |
£378,420.00 |
| Fixed assets at start of year |
£883,521.00 |
£845,531.00 |
£760,077.00 |
£733,647.00 |
£656,931.00 |
| Fixed assets at end of year |
£845,531.00 |
£760,077.00 |
£733,647.00 |
£656,931.00 |
£636,208.00 |
| Fixed investment assets at start of year |
£882,808.00 |
£844,836.00 |
£759,634.00 |
£723,910.00 |
£649,886.00 |
| Fixed investment assets at end of year |
£844,836.00 |
£759,634.00 |
£723,910.00 |
£649,886.00 |
£631,661.00 |
| Current investment assets |
£9,052.00 |
£9,572.00 |
£10,012.00 |
£10,091.00 |
£10,148.00 |
| Cash |
£172,192.00 |
£141,348.00 |
£219,290.00 |
£170,055.00 |
£174,976.00 |
| Total current assets |
£321,148.00 |
£258,479.00 |
£262,802.00 |
£228,184.00 |
£403,144.00 |
| Creditors within 1 year |
£210,962.00 |
£141,777.00 |
£227,448.00 |
£178,798.00 |
£198,974.00 |
| 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 |
£955,717.00 |
£876,779.00 |
£769,001.00 |
£706,317.00 |
£840,378.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£490,388.00 |
£437,314.00 |
£283,728.00 |
£209,739.00 |
£308,762.00 |
| Unrestricted funds |
£465,329.00 |
£439,465.00 |
£485,273.00 |
£496,578.00 |
£531,616.00 |
| Total funds |
£955,717.00 |
£876,779.00 |
£769,001.00 |
£706,317.00 |
£840,378.00 |
| Employees |
47 |
48 |
48 |
41 |
39 |
| Volunteers |
95 |
95 |
|
|
|
| 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 |