| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£371,637.00 |
£38,463.00 |
£95,970.00 |
£40,082.00 |
£212,797.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£776,593.00 |
£270,016.00 |
£373,190.00 |
£352,752.00 |
£436,431.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£36,345.00 |
| Income from charitable activities |
£1,624,496.00 |
£2,056,727.00 |
£2,155,616.00 |
£2,003,273.00 |
£2,282,370.00 |
| Investment income |
£32,600.00 |
£62,292.00 |
£49,230.00 |
£33,108.00 |
£5,303.00 |
| Other income |
£19,598.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,453,287.00 |
£2,389,035.00 |
£2,578,036.00 |
£2,389,133.00 |
£2,760,449.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£763.00 |
£3,679.00 |
| 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 |
£44,682.00 |
£63,526.00 |
£63,219.00 |
£67,163.00 |
£95,250.00 |
| Fundraising trading costs |
£56,120.00 |
£83,685.00 |
£75,312.00 |
£65,059.00 |
£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 |
£1,920,864.00 |
£2,290,893.00 |
£2,384,736.00 |
£2,151,089.00 |
£2,527,372.00 |
| Governance costs |
£41,695.00 |
£40,224.00 |
£51,930.00 |
£50,447.00 |
£12,567.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,063,361.00 |
£2,478,328.00 |
£2,575,197.00 |
£2,333,758.00 |
£2,635,190.00 |
| Support costs |
£388,266.00 |
£532,900.00 |
£591,859.00 |
£569,430.00 |
£633,640.00 |
| Depreciation |
£18,023.00 |
£17,060.00 |
£20,777.00 |
£22,822.00 |
£40,876.00 |
| Reserves |
£306,238.00 |
£233,163.00 |
£181,142.00 |
£83,980.00 |
£198,294.00 |
| Fixed assets at start of year |
£893,600.00 |
£1,476,466.00 |
£905,840.00 |
£892,833.00 |
£937,729.00 |
| Fixed assets at end of year |
£1,476,466.00 |
£1,425,531.00 |
£892,833.00 |
£937,729.00 |
£985,560.00 |
| Fixed investment assets at start of year |
£871,429.00 |
£616,023.00 |
£50,000.00 |
£50,000.00 |
£69,733.00 |
| Fixed investment assets at end of year |
£616,023.00 |
£569,691.00 |
£50,000.00 |
£69,733.00 |
£112,925.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£100,745.00 |
£138,087.00 |
£481,653.00 |
£479,764.00 |
£533,338.00 |
| Total current assets |
£330,093.00 |
£221,898.00 |
£639,656.00 |
£589,098.00 |
£679,682.00 |
| Creditors within 1 year |
£222,633.00 |
£146,993.00 |
£144,863.00 |
£96,291.00 |
£91,759.00 |
| Long term creditors or provisions |
£127,302.00 |
£133,105.00 |
£17,456.00 |
£4,228.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,456,624.00 |
£1,367,331.00 |
£1,370,170.00 |
£1,426,308.00 |
£1,573,484.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£193,029.00 |
£184,990.00 |
£236,066.00 |
£298,968.00 |
£357,035.00 |
| Unrestricted funds |
£1,263,595.00 |
£1,182,341.00 |
£1,134,104.00 |
£1,127,340.00 |
£1,216,449.00 |
| Total funds |
£1,456,624.00 |
£1,367,331.00 |
£1,370,170.00 |
£1,426,308.00 |
£1,573,484.00 |
| Employees |
19 |
18 |
19 |
18 |
18 |
| Volunteers |
17 |
|
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |