| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£25,000.00 |
£12,007.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£52,922.00 |
£49,815.00 |
£47,944.00 |
£50,614.00 |
£32,719.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£548,656.00 |
£762,410.00 |
£647,297.00 |
£682,630.00 |
£725,365.00 |
| Investment income |
£18,372.00 |
£29,353.00 |
£23,023.00 |
£1,931.00 |
£772.00 |
| Other income |
£1,597.00 |
£854.00 |
£489.00 |
£2,182.00 |
£0.00 |
| Total income |
£621,547.00 |
£842,432.00 |
£718,753.00 |
£737,357.00 |
£758,856.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£4,151.00 |
£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 |
£85,074.00 |
£103,086.00 |
£75,112.00 |
£97,158.00 |
£32,042.00 |
| 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 |
£545,253.00 |
£541,591.00 |
£597,398.00 |
£640,474.00 |
£640,245.00 |
| Governance costs |
£8,343.00 |
£7,169.00 |
£8,533.00 |
£7,903.00 |
£6,778.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£638,670.00 |
£651,846.00 |
£681,043.00 |
£745,535.00 |
£679,065.00 |
| Support costs |
£162,718.00 |
£123,870.00 |
£155,158.00 |
£169,738.00 |
£172,522.00 |
| Depreciation |
£2,200.00 |
£605.00 |
£2,013.00 |
£7,361.00 |
£3,643.00 |
| Reserves |
£413,597.00 |
£636,773.00 |
£666,579.00 |
£676,176.00 |
£709,238.00 |
| Fixed assets at start of year |
£10,392.00 |
£4,151.00 |
£4,271.00 |
£5,426.00 |
£452,001.00 |
| Fixed assets at end of year |
£4,151.00 |
£4,271.00 |
£5,426.00 |
£452,001.00 |
£454,701.00 |
| 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 |
£561,184.00 |
£759,943.00 |
£773,490.00 |
£365,407.00 |
£411,623.00 |
| Total current assets |
£575,988.00 |
£777,972.00 |
£807,338.00 |
£372,549.00 |
£449,334.00 |
| Creditors within 1 year |
£42,136.00 |
£53,654.00 |
£46,465.00 |
£66,429.00 |
£66,123.00 |
| 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 |
£538,003.00 |
£728,589.00 |
£766,299.00 |
£758,121.00 |
£837,912.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£124,406.00 |
£91,816.00 |
£99,720.00 |
£81,945.00 |
£128,584.00 |
| Unrestricted funds |
£413,597.00 |
£636,773.00 |
£666,579.00 |
£676,176.00 |
£709,328.00 |
| Total funds |
£538,003.00 |
£728,589.00 |
£766,299.00 |
£758,121.00 |
£837,912.00 |
| Employees |
11 |
11 |
11 |
11 |
9 |
| Volunteers |
178 |
180 |
|
|
170 |
| 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 |