| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£106,110.00 |
£100,060.00 |
£128,559.00 |
£12,003.00 |
£33,564.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£666,170.00 |
£754,999.00 |
£893,558.00 |
£732,288.00 |
£915,576.00 |
| Activities generating funds |
£2,546.00 |
£0.00 |
£443.00 |
£151.00 |
£24.00 |
| Income from charitable activities |
£84,198.00 |
£68,826.00 |
£51,154.00 |
£51,896.00 |
£45,684.00 |
| Investment income |
£4,964.00 |
£6,472.00 |
£5,785.00 |
£2,081.00 |
£1,590.00 |
| Other income |
£0.00 |
£410.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£757,878.00 |
£830,707.00 |
£950,940.00 |
£786,416.00 |
£962,874.00 |
| Investment gains |
£895.00 |
£-4,711.00 |
£-15,395.00 |
£25,137.00 |
£5,022.00 |
| 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 |
£45,801.00 |
£42,725.00 |
£41,354.00 |
£35,129.00 |
£32,244.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£643.00 |
£416.00 |
£534.00 |
£600.00 |
£325.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£686,407.00 |
£739,288.00 |
£865,825.00 |
£792,491.00 |
£1,013,781.00 |
| Governance costs |
£4,122.00 |
£4,479.00 |
£3,339.00 |
£4,190.00 |
£3,888.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£736,973.00 |
£786,908.00 |
£911,052.00 |
£832,410.00 |
£1,050,238.00 |
| Support costs |
£42,970.00 |
£41,806.00 |
£43,864.00 |
£39,868.00 |
£39,056.00 |
| Depreciation |
£8,374.00 |
£6,354.00 |
£2,757.00 |
£5,991.00 |
£6,536.00 |
| Reserves |
£263,428.00 |
£302,516.00 |
£316,577.00 |
£71,229.00 |
£161,221.00 |
| Fixed assets at start of year |
£156,614.00 |
£125,782.00 |
£141,027.00 |
£125,922.00 |
£126,565.00 |
| Fixed assets at end of year |
£125,782.00 |
£141,027.00 |
£125,922.00 |
£126,565.00 |
£126,183.00 |
| Fixed investment assets at start of year |
£139,129.00 |
£116,671.00 |
£138,270.00 |
£125,922.00 |
£112,948.00 |
| Fixed investment assets at end of year |
£116,671.00 |
£138,270.00 |
£125,922.00 |
£112,948.00 |
£119,102.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£97,792.00 |
£158,589.00 |
£152,542.00 |
£168,279.00 |
£82,301.00 |
| Total current assets |
£158,667.00 |
£199,819.00 |
£239,700.00 |
£224,034.00 |
£140,778.00 |
| Creditors within 1 year |
£21,021.00 |
£38,330.00 |
£38,613.00 |
£44,446.00 |
£43,151.00 |
| 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 |
£263,428.00 |
£302,516.00 |
£327,009.00 |
£306,153.00 |
£223,810.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£86,636.00 |
£6,815.00 |
£10,432.00 |
£108,359.00 |
£62,589.00 |
| Unrestricted funds |
£176,792.00 |
£295,701.00 |
£316,577.00 |
£197,794.00 |
£161,221.00 |
| Total funds |
£263,428.00 |
£302,516.00 |
£327,009.00 |
£306,153.00 |
£223,810.00 |
| Employees |
12 |
11 |
12 |
12 |
10 |
| Volunteers |
3 |
53 |
|
|
|
| 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 |