| 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 |
£19,758.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£124,755.00 |
£146,968.00 |
£153,399.00 |
£173,495.00 |
£175,424.00 |
| Activities generating funds |
£9,426.00 |
£14,070.00 |
£21,907.00 |
£10,049.00 |
£12,857.00 |
| Income from charitable activities |
£649,167.00 |
£642,912.00 |
£718,534.00 |
£796,590.00 |
£684,281.00 |
| Investment income |
£20,384.00 |
£40,392.00 |
£33,894.00 |
£10,808.00 |
£14,087.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£803,732.00 |
£844,342.00 |
£927,734.00 |
£990,942.00 |
£886,649.00 |
| Investment gains |
£309,065.00 |
£-22,723.00 |
£-60,487.00 |
£3,463.00 |
£4,141.00 |
| Gains from asset revaluations |
£20,399.00 |
£0.00 |
£0.00 |
£29,813.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£-162,000.00 |
£-110,000.00 |
£75,000.00 |
| Voluntary income costs |
£-160,333.00 |
£28,770.00 |
£24,650.00 |
£13,840.00 |
£14,797.00 |
| Fundraising trading costs |
£4,544.00 |
£7,358.00 |
£15,620.00 |
£2,942.00 |
£10,145.00 |
| 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 |
£941,015.00 |
£770,536.00 |
£857,448.00 |
£870,303.00 |
£890,724.00 |
| Governance costs |
£15,038.00 |
£16,725.00 |
£18,393.00 |
£12,412.00 |
£9,564.00 |
| Other expenses |
£29,760.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£830,024.00 |
£823,390.00 |
£916,111.00 |
£899,497.00 |
£925,230.00 |
| Support costs |
£159,229.00 |
£156,296.00 |
£202,309.00 |
£217,358.00 |
£253,076.00 |
| Depreciation |
£36,430.00 |
£37,743.00 |
£56,528.00 |
£68,487.00 |
£97,060.00 |
| Reserves |
£901,130.00 |
£500,186.00 |
£465,965.00 |
£754,535.00 |
£472,378.00 |
| Fixed assets at start of year |
£440,596.00 |
£743,263.00 |
£786,478.00 |
£743,922.00 |
£836,323.00 |
| Fixed assets at end of year |
£743,263.00 |
£786,478.00 |
£743,922.00 |
£836,323.00 |
£816,184.00 |
| Fixed investment assets at start of year |
£213,229.00 |
£683,628.00 |
£655,305.00 |
£594,618.00 |
£589,319.00 |
| Fixed investment assets at end of year |
£683,628.00 |
£655,305.00 |
£594,618.00 |
£589,319.00 |
£650,248.00 |
| Current investment assets |
£56,218.00 |
£0.00 |
£0.00 |
£0.00 |
£64,011.00 |
| Cash |
£190,208.00 |
£132,440.00 |
£107,370.00 |
£157,927.00 |
£37,670.00 |
| Total current assets |
£246,426.00 |
£190,305.00 |
£176,278.00 |
£224,903.00 |
£101,681.00 |
| Creditors within 1 year |
£87,759.00 |
£76,624.00 |
£77,905.00 |
£94,210.00 |
£85,289.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£-224,000.00 |
£-334,000.00 |
£-159,000.00 |
| Total assets |
£901,930.00 |
£900,159.00 |
£618,295.00 |
£633,016.00 |
£673,576.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£41,433.00 |
£92,313.00 |
£151,140.00 |
£212,481.00 |
£148,906.00 |
| Unrestricted funds |
£860,497.00 |
£807,846.00 |
£467,155.00 |
£420,535.00 |
£524,670.00 |
| Total funds |
£901,930.00 |
£900,159.00 |
£618,295.00 |
£633,016.00 |
£673,576.00 |
| Employees |
36 |
23 |
25 |
23 |
23 |
| Volunteers |
20 |
|
|
|
|
| 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 |