| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£526,432.00 |
£560,143.00 |
£579,779.00 |
£559,199.00 |
£527,247.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£23,385.00 |
| Income from charitable activities |
£150,064.00 |
£82,545.00 |
£84,362.00 |
£86,516.00 |
£86,033.00 |
| Investment income |
£27,489.00 |
£32,430.00 |
£33,135.00 |
£25,885.00 |
£26,663.00 |
| Other income |
£18,083.00 |
£17,059.00 |
£19,743.00 |
£22,885.00 |
£0.00 |
| Total income |
£722,068.00 |
£692,177.00 |
£717,019.00 |
£694,485.00 |
£663,328.00 |
| Investment gains |
£9,750.00 |
£-22,952.00 |
£-44,473.00 |
£38,161.00 |
£7,444.00 |
| 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 |
£7,926.00 |
£5,599.00 |
£15,988.00 |
£26,427.00 |
£32,644.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£577.00 |
£499.00 |
£781.00 |
£678.00 |
£580.00 |
| Grants to institutions |
£3,580.00 |
£3,737.00 |
£3,008.00 |
£4,100.00 |
£975.00 |
| Charitable activities costs |
£694,211.00 |
£647,358.00 |
£663,776.00 |
£624,579.00 |
£584,672.00 |
| Governance costs |
£11,012.00 |
£12,391.00 |
£11,359.00 |
£9,104.00 |
£9,646.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£713,726.00 |
£665,847.00 |
£691,904.00 |
£660,788.00 |
£627,542.00 |
| Support costs |
£19,515.00 |
£18,489.00 |
£28,128.00 |
£36,209.00 |
£56,016.00 |
| Depreciation |
£15,862.00 |
£16,315.00 |
£19,197.00 |
£16,617.00 |
£16,473.00 |
| Reserves |
£-45,462.00 |
£-2,069.00 |
£47,491.00 |
£47,446.00 |
£62,631.00 |
| Fixed assets at start of year |
£237,340.00 |
£259,862.00 |
£260,972.00 |
£206,254.00 |
£249,443.00 |
| Fixed assets at end of year |
£259,826.00 |
£260,972.00 |
£206,254.00 |
£249,443.00 |
£251,256.00 |
| Fixed investment assets at start of year |
£117,007.00 |
£156,657.00 |
£168,976.00 |
£132,356.00 |
£185,159.00 |
| Fixed investment assets at end of year |
£156,657.00 |
£168,976.00 |
£132,356.00 |
£185,159.00 |
£198,449.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£47,760.00 |
£97,654.00 |
£140,916.00 |
£148,126.00 |
£200,442.00 |
| Total current assets |
£69,692.00 |
£120,514.00 |
£166,520.00 |
£180,181.00 |
£222,711.00 |
| Creditors within 1 year |
£79,032.00 |
£85,541.00 |
£81,187.00 |
£66,179.00 |
£67,292.00 |
| 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 |
£250,486.00 |
£295,945.00 |
£291,587.00 |
£363,445.00 |
£406,675.00 |
| Endowment funds |
£0.00 |
£35,176.00 |
£41,630.00 |
£50,284.00 |
£52,799.00 |
| Restricted funds |
£36,122.00 |
£37,042.00 |
£37,842.00 |
£60,015.00 |
£91,927.00 |
| Unrestricted funds |
£214,364.00 |
£223,727.00 |
£212,115.00 |
£253,146.00 |
£261,949.00 |
| Total funds |
£250,486.00 |
£295,945.00 |
£291,587.00 |
£363,445.00 |
£406,675.00 |
| Employees |
11 |
7 |
9 |
7 |
11 |
| Volunteers |
2 |
1 |
|
|
3 |
| 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 |