| 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 |
£35,922.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£105,739.00 |
£70,836.00 |
£95,678.00 |
£90,226.00 |
£259,011.00 |
| Activities generating funds |
£408,994.00 |
£18,704.00 |
£26,200.00 |
£48,342.00 |
£28,876.00 |
| Income from charitable activities |
£503,966.00 |
£516,472.00 |
£516,053.00 |
£543,145.00 |
£567,062.00 |
| Investment income |
£71,931.00 |
£106,587.00 |
£75,880.00 |
£13,429.00 |
£23,174.00 |
| Other income |
£21,490.00 |
£20,176.00 |
£39,714.00 |
£24,302.00 |
£11,394.00 |
| Total income |
£1,112,120.00 |
£732,775.00 |
£753,525.00 |
£719,444.00 |
£889,517.00 |
| 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 |
£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 |
£731,991.00 |
£672,899.00 |
£704,660.00 |
£709,609.00 |
£878,997.00 |
| Governance costs |
£4,700.00 |
£28,384.00 |
£5,050.00 |
£5,325.00 |
£12,189.00 |
| Other expenses |
£0.00 |
£60,504.00 |
£48,220.00 |
£48,766.00 |
£0.00 |
| Total expenses |
£736,691.00 |
£761,787.00 |
£757,930.00 |
£763,700.00 |
£891,186.00 |
| Support costs |
£0.00 |
£77,422.00 |
£84,827.00 |
£89,560.00 |
£131,534.00 |
| Depreciation |
£100,678.00 |
£109,047.00 |
£96,725.00 |
£112,809.00 |
£98,791.00 |
| Reserves |
£3,146,129.00 |
£3,117,117.00 |
£3,112,712.00 |
£3,068,456.00 |
£3,081,901.00 |
| Fixed assets at start of year |
£1,027,699.00 |
£1,060,719.00 |
£1,085,671.00 |
£1,157,096.00 |
£1,149,618.00 |
| Fixed assets at end of year |
£1,060,719.00 |
£1,085,671.00 |
£1,157,096.00 |
£1,149,618.00 |
£1,076,579.00 |
| 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 |
£2,145,004.00 |
£2,027,243.00 |
£1,972,508.00 |
£1,911,328.00 |
£1,951,262.00 |
| Total current assets |
£2,181,887.00 |
£2,061,167.00 |
£2,008,376.00 |
£1,954,327.00 |
£2,107,321.00 |
| Creditors within 1 year |
£96,477.00 |
£29,721.00 |
£52,760.00 |
£35,489.00 |
£101,999.00 |
| 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 |
£3,146,129.00 |
£3,117,117.00 |
£3,112,712.00 |
£3,068,456.00 |
£3,081,901.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,810,619.00 |
£2,810,240.00 |
£2,812,037.00 |
£2,772,965.00 |
£2,765,279.00 |
| Unrestricted funds |
£335,510.00 |
£306,877.00 |
£300,675.00 |
£295,491.00 |
£316,622.00 |
| Total funds |
£3,146,129.00 |
£3,117,117.00 |
£3,112,712.00 |
£3,068,456.00 |
£3,081,901.00 |
| Employees |
15 |
15 |
14 |
14 |
14 |
| Volunteers |
|
|
|
|
|
| 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 |