| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£28,418.00 |
£0.00 |
£1,458.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£231,975.00 |
£258,685.00 |
£3,086.00 |
£273,774.00 |
£927,323.00 |
| Activities generating funds |
£0.00 |
£27,005.00 |
£159,506.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,609,675.00 |
£1,587,700.00 |
£1,509,738.00 |
£1,478,731.00 |
£1,451,022.00 |
| Investment income |
£135.00 |
£157.00 |
£18,173.00 |
£1,256.00 |
£3,236.00 |
| Other income |
£33,602.00 |
£18,730.00 |
£17,887.00 |
£2,338.00 |
£14,810.00 |
| Total income |
£1,875,387.00 |
£1,892,277.00 |
£1,708,390.00 |
£1,756,099.00 |
£2,396,391.00 |
| Investment gains |
£866.00 |
£-11,706.00 |
£-28,666.00 |
£21,501.00 |
£6,127.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-750,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£34,593.00 |
£40,836.00 |
£0.00 |
£37,627.00 |
£37,387.00 |
| Fundraising trading costs |
£0.00 |
£7,359.00 |
£131,113.00 |
£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 |
£1,747,836.00 |
£1,549,009.00 |
£1,457,199.00 |
£1,590,462.00 |
£1,705,180.00 |
| Governance costs |
£42,251.00 |
£58,310.00 |
£56,535.00 |
£50,179.00 |
£51,155.00 |
| Other expenses |
£22,200.00 |
£173,010.00 |
£33,080.00 |
£0.00 |
£4,223.00 |
| Total expenses |
£1,846,880.00 |
£1,828,524.00 |
£1,677,927.00 |
£1,678,268.00 |
£1,797,945.00 |
| Support costs |
£0.00 |
£318,384.00 |
£311,585.00 |
£346,537.00 |
£355,839.00 |
| Depreciation |
£6,929.00 |
£7,545.00 |
£6,463.00 |
£10,660.00 |
£7,717.00 |
| Reserves |
£135,000.00 |
£206,047.00 |
£192,490.00 |
£249,621.00 |
£299,911.00 |
| Fixed assets at start of year |
£1,286,818.00 |
£1,161,095.00 |
£1,261,759.00 |
£1,301,618.00 |
£1,333,296.00 |
| Fixed assets at end of year |
£1,297,318.00 |
£1,261,759.00 |
£1,301,618.00 |
£1,333,296.00 |
£929,620.00 |
| Fixed investment assets at start of year |
£124,696.00 |
£136,223.00 |
£108,209.00 |
£80,043.00 |
£102,044.00 |
| Fixed investment assets at end of year |
£136,223.00 |
£108,209.00 |
£80,043.00 |
£102,044.00 |
£108,671.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£652,126.00 |
£750,320.00 |
£702,456.00 |
£622,917.00 |
£1,069,133.00 |
| Total current assets |
£853,464.00 |
£921,004.00 |
£868,505.00 |
£894,687.00 |
£1,252,430.00 |
| Creditors within 1 year |
£177,054.00 |
£156,988.00 |
£142,551.00 |
£101,079.00 |
£200,573.00 |
| 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 |
£1,973,728.00 |
£2,025,775.00 |
£2,027,572.00 |
£2,126,904.00 |
£1,981,477.00 |
| Endowment funds |
£233,970.00 |
£1,159,981.00 |
£1,147,835.00 |
£0.00 |
£0.00 |
| Restricted funds |
£448,388.00 |
£488,282.00 |
£474,496.00 |
£527,764.00 |
£450,750.00 |
| Unrestricted funds |
£1,291,370.00 |
£377,512.00 |
£405,241.00 |
£1,599,140.00 |
£1,530,727.00 |
| Total funds |
£1,973,728.00 |
£2,025,775.00 |
£2,027,572.00 |
£2,126,904.00 |
£1,981,477.00 |
| Employees |
57 |
56 |
49 |
49 |
52 |
| Volunteers |
|
2 |
|
|
|
| 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 |