| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£2,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,723,909.00 |
£1,749,235.00 |
£1,873,814.00 |
£1,878,068.00 |
£1,612,490.00 |
| Activities generating funds |
£215,871.00 |
£183,618.00 |
£200,026.00 |
£188,888.00 |
£154,852.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£17,954.00 |
£23,407.00 |
£22,644.00 |
£2,369.00 |
£1,949.00 |
| Other income |
£64,133.00 |
£43,891.00 |
£29,633.00 |
£48,769.00 |
£37,501.00 |
| Total income |
£2,021,867.00 |
£2,000,151.00 |
£2,126,117.00 |
£2,118,094.00 |
£1,806,792.00 |
| Investment gains |
£939.00 |
£-5,318.00 |
£-5,637.00 |
£-48.00 |
£-24.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£-602,000.00 |
£857,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£2,047,390.00 |
£1,834,800.00 |
£2,057,493.00 |
£2,131,154.00 |
£1,794,450.00 |
| Governance costs |
£104,151.00 |
£70,666.00 |
£71,548.00 |
£77,480.00 |
£80,397.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,151,541.00 |
£1,905,466.00 |
£2,129,041.00 |
£2,208,634.00 |
£1,874,847.00 |
| Support costs |
£104,151.00 |
£0.00 |
£103,344.00 |
£113,179.00 |
£118,450.00 |
| Depreciation |
£46,652.00 |
£49,257.00 |
£52,379.00 |
£55,958.00 |
£54,071.00 |
| Reserves |
£147,780.00 |
£322,419.00 |
£379,298.00 |
£333,692.00 |
£312,380.00 |
| Fixed assets at start of year |
£902,729.00 |
£858,780.00 |
£817,339.00 |
£776,487.00 |
£732,170.00 |
| Fixed assets at end of year |
£858,780.00 |
£817,339.00 |
£776,487.00 |
£732,170.00 |
£678,099.00 |
| 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 |
£11,433.00 |
£6,115.00 |
£478.00 |
£430.00 |
£406.00 |
| Cash |
£238,956.00 |
£417,501.00 |
£398,649.00 |
£361,917.00 |
£594,567.00 |
| Total current assets |
£302,976.00 |
£488,709.00 |
£487,497.00 |
£431,857.00 |
£616,649.00 |
| Creditors within 1 year |
£79,328.00 |
£122,685.00 |
£92,662.00 |
£84,128.00 |
£290,904.00 |
| Long term creditors or provisions |
£11,750.00 |
£18,000.00 |
£8,883.00 |
£8,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£-1,928,000.00 |
£-1,071,000.00 |
| Total assets |
£1,070,678.00 |
£1,165,363.00 |
£1,162,439.00 |
£-856,101.00 |
£-67,156.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£619,894.00 |
£581,295.00 |
£543,287.00 |
£514,296.00 |
£481,021.00 |
| Unrestricted funds |
£450,784.00 |
£584,068.00 |
£619,152.00 |
£-1,370,397.00 |
£-548,177.00 |
| Total funds |
£1,070,678.00 |
£1,165,363.00 |
£1,162,439.00 |
£-856,101.00 |
£-67,156.00 |
| Employees |
58 |
48 |
48 |
49 |
51 |
| Volunteers |
72 |
|
|
|
60 |
| 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 |