| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£83,031.00 |
£27,111.00 |
£44,809.00 |
£160,323.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£641,624.00 |
£427,350.00 |
£489,791.00 |
£499,689.00 |
| Activities generating funds |
£570,667.00 |
£526,504.00 |
£529,200.00 |
£516,963.00 |
| Income from charitable activities |
£697,074.00 |
£677,020.00 |
£844,875.00 |
£923,985.00 |
| Investment income |
£67,495.00 |
£24,657.00 |
£3,847.00 |
£7,607.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,976,860.00 |
£1,655,531.00 |
£1,867,713.00 |
£1,948,244.00 |
| Investment gains |
£-1,000.00 |
£-11,000.00 |
£3,000.00 |
£-5,383.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£238,199.00 |
£223,107.00 |
£185,983.00 |
£225,707.00 |
| Fundraising trading costs |
£408,232.00 |
£371,495.00 |
£307,988.00 |
£357,003.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,534,341.00 |
£1,386,664.00 |
£1,287,862.00 |
£1,376,279.00 |
| Governance costs |
£57,206.00 |
£13,785.00 |
£12,302.00 |
£13,462.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,237,978.00 |
£1,995,051.00 |
£1,794,135.00 |
£1,972,451.00 |
| Support costs |
£592,364.00 |
£411,956.00 |
£312,941.00 |
£369,425.00 |
| Depreciation |
£142,606.00 |
£138,970.00 |
£135,002.00 |
£128,224.00 |
| Reserves |
£779,084.00 |
£909,797.00 |
£1,043,879.00 |
£607,994.00 |
| Fixed assets at start of year |
£952,191.00 |
£926,105.00 |
£887,958.00 |
£755,081.00 |
| Fixed assets at end of year |
£926,105.00 |
£887,958.00 |
£784,081.00 |
£675,388.00 |
| Fixed investment assets at start of year |
£38,000.00 |
£37,000.00 |
£26,000.00 |
£29,000.00 |
| Fixed investment assets at end of year |
£37,000.00 |
£26,000.00 |
£29,000.00 |
£0.00 |
| Current investment assets |
£600,000.00 |
£0.00 |
£248,157.00 |
£0.00 |
| Cash |
£264,120.00 |
£541,044.00 |
£502,832.00 |
£529,534.00 |
| Total current assets |
£1,056,699.00 |
£634,740.00 |
£823,952.00 |
£868,351.00 |
| Creditors within 1 year |
£192,537.00 |
£99,388.00 |
£130,714.00 |
£119,114.00 |
| Long term creditors or provisions |
£159,455.00 |
£143,018.00 |
£120,449.00 |
£97,345.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,630,812.00 |
£1,280,292.00 |
£1,356,870.00 |
£1,327,280.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£471,194.00 |
£370,495.00 |
£312,991.00 |
£305,324.00 |
| Unrestricted funds |
£1,159,618.00 |
£909,797.00 |
£1,043,879.00 |
£1,021,956.00 |
| Total funds |
£1,630,812.00 |
£1,280,292.00 |
£1,356,870.00 |
£1,327,280.00 |
| Employees |
33 |
40 |
36 |
40 |
| Volunteers |
|
|
|
160 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |