| 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 |
£808,110.00 |
£766,096.00 |
£20,927.00 |
£560,664.00 |
£628,152.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£60,480.00 |
£83,031.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£670,674.00 |
£0.00 |
£0.00 |
| Investment income |
£3,512.00 |
£4,127.00 |
£2,133.00 |
£336.00 |
£447.00 |
| Other income |
£19,874.00 |
£73,354.00 |
£111,837.00 |
£80,554.00 |
£52,096.00 |
| Total income |
£831,496.00 |
£843,577.00 |
£805,571.00 |
£702,034.00 |
£763,726.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£2,355.00 |
£18,011.00 |
£28,484.00 |
| 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 |
£707,265.00 |
£719,817.00 |
£740,878.00 |
£562,648.00 |
£578,675.00 |
| Governance costs |
£119,009.00 |
£114,826.00 |
£110,793.00 |
£107,459.00 |
£117,967.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£826,274.00 |
£834,643.00 |
£854,026.00 |
£688,118.00 |
£725,126.00 |
| Support costs |
£55,511.00 |
£43,249.00 |
£55,432.00 |
£36,889.00 |
£7,076.00 |
| Depreciation |
£127,416.00 |
£10,715.00 |
£6,200.00 |
£2,315.00 |
£4,610.00 |
| Reserves |
£177,811.00 |
£186,744.00 |
£138,289.00 |
£192,773.00 |
£231,373.00 |
| Fixed assets at start of year |
£720,483.00 |
£702,043.00 |
£702,043.00 |
£703,068.00 |
£702,789.00 |
| Fixed assets at end of year |
£712,230.00 |
£702,043.00 |
£703,069.00 |
£702,789.00 |
£707,983.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£232,238.00 |
£230,871.00 |
£201,785.00 |
£194,803.00 |
£298,419.00 |
| Total current assets |
£233,537.00 |
£258,991.00 |
£205,716.00 |
£218,893.00 |
£304,707.00 |
| Creditors within 1 year |
£27,362.00 |
£33,696.00 |
£29,902.00 |
£28,883.00 |
£81,291.00 |
| 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 |
£918,405.00 |
£927,338.00 |
£878,883.00 |
£892,799.00 |
£931,399.00 |
| Endowment funds |
£0.00 |
£0.00 |
£740,594.00 |
£700,026.00 |
£700,026.00 |
| Restricted funds |
£880,175.00 |
£828,698.00 |
£55,988.00 |
£80,391.00 |
£79,998.00 |
| Unrestricted funds |
£38,230.00 |
£98,640.00 |
£82,301.00 |
£112,382.00 |
£151,375.00 |
| Total funds |
£918,405.00 |
£927,338.00 |
£878,883.00 |
£892,799.00 |
£931,399.00 |
| Employees |
19 |
20 |
29 |
16 |
16 |
| Volunteers |
0 |
|
|
|
30 |
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |