| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£3,744.00 |
£3,500.00 |
£6,741.00 |
£28,500.00 |
£56,480.00 |
| Income from endowments |
£0.00 |
£0.00 |
£100,000.00 |
£50,000.00 |
£0.00 |
| Voluntary income |
£77,581.00 |
£92,126.00 |
£158,239.00 |
£83,475.00 |
£82,268.00 |
| Activities generating funds |
£105,360.00 |
£38,839.00 |
£59,547.00 |
£54,072.00 |
£99,840.00 |
| Income from charitable activities |
£942,564.00 |
£860,602.00 |
£946,255.00 |
£976,146.00 |
£876,177.00 |
| Investment income |
£26,670.00 |
£33,882.00 |
£37,417.00 |
£28,169.00 |
£33,046.00 |
| Other income |
£0.00 |
£85,137.00 |
£493.00 |
£0.00 |
£0.00 |
| Total income |
£1,152,175.00 |
£1,110,586.00 |
£1,201,951.00 |
£1,141,862.00 |
£1,091,331.00 |
| Investment gains |
£34,092.00 |
£-19,677.00 |
£-102,835.00 |
£88,301.00 |
£-4,578.00 |
| Gains from asset revaluations |
£108,650.00 |
£56,148.00 |
£3,788.00 |
£1,641.00 |
£1,372.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£183,113.00 |
£128,070.00 |
£150,708.00 |
£167,068.00 |
£142,880.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£3,823.00 |
£3,553.00 |
£4,066.00 |
£6,465.00 |
£7,350.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£861,408.00 |
£839,533.00 |
£870,352.00 |
£902,304.00 |
£940,063.00 |
| Governance costs |
£17,548.00 |
£22,846.00 |
£23,268.00 |
£18,505.00 |
£18,516.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,065,892.00 |
£994,002.00 |
£1,048,394.00 |
£1,094,342.00 |
£1,108,809.00 |
| Support costs |
£395,382.00 |
£286,369.00 |
£340,780.00 |
£369,818.00 |
£395,538.00 |
| Depreciation |
£10,347.00 |
£11,383.00 |
£8,268.00 |
£7,716.00 |
£8,191.00 |
| Reserves |
£582,268.00 |
£737,444.00 |
£558,696.00 |
£725,133.00 |
£821,180.00 |
| Fixed assets at start of year |
£491,587.00 |
£580,149.00 |
£624,748.00 |
£627,631.00 |
£844,626.00 |
| Fixed assets at end of year |
£580,149.00 |
£624,748.00 |
£627,631.00 |
£844,526.00 |
£906,193.00 |
| Fixed investment assets at start of year |
£377,413.00 |
£471,499.00 |
£572,246.00 |
£578,917.00 |
£797,453.00 |
| Fixed investment assets at end of year |
£471,499.00 |
£572,246.00 |
£578,917.00 |
£797,453.00 |
£860,492.00 |
| Current investment assets |
£0.00 |
£334,063.00 |
£405,831.00 |
£353,125.00 |
£315,863.00 |
| Cash |
£275,900.00 |
£129.00 |
£86.00 |
£101.00 |
£91.00 |
| Total current assets |
£317,933.00 |
£373,613.00 |
£442,809.00 |
£407,584.00 |
£369,490.00 |
| Creditors within 1 year |
£59,556.00 |
£79,463.00 |
£100,820.00 |
£58,991.00 |
£65,990.00 |
| 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 |
£838,526.00 |
£918,898.00 |
£969,620.00 |
£1,193,119.00 |
£1,209,693.00 |
| Endowment funds |
£0.00 |
£0.00 |
£99,874.00 |
£187,787.00 |
£195,747.00 |
| Restricted funds |
£147,608.00 |
£128,952.00 |
£262,336.00 |
£233,126.00 |
£147,065.00 |
| Unrestricted funds |
£690,918.00 |
£789,946.00 |
£607,410.00 |
£772,206.00 |
£866,881.00 |
| Total funds |
£838,526.00 |
£918,898.00 |
£969,620.00 |
£1,193,119.00 |
£1,209,693.00 |
| Employees |
12 |
13 |
14 |
13 |
16 |
| Volunteers |
5 |
3 |
|
|
3 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-01-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |