| Financial year end |
2007-03-31 |
2008-03-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£74,034.00 |
£14,086.00 |
£25,161.00 |
£41,098.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£99,534.00 |
£43,086.00 |
£60,804.00 |
£74,524.00 |
| Activities generating funds |
£165,310.00 |
£181,154.00 |
£170,939.00 |
£168,445.00 |
| Income from charitable activities |
£777,414.00 |
£879,986.00 |
£860,231.00 |
£862,386.00 |
| Investment income |
£18,792.00 |
£18,718.00 |
£1,123.00 |
£2,002.00 |
| Other income |
£0.00 |
£9,000.00 |
£26,113.00 |
£36,314.00 |
| Total income |
£1,061,050.00 |
£1,131,944.00 |
£1,119,210.00 |
£1,143,671.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£130,459.00 |
£128,195.00 |
£125,617.00 |
£122,738.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£976,362.00 |
£959,336.00 |
£836,822.00 |
£818,853.00 |
| Governance costs |
£4,391.00 |
£133,898.00 |
£117,893.00 |
£139,306.00 |
| Other expenses |
£0.00 |
£0.00 |
£9,964.00 |
£9,578.00 |
| Total expenses |
£1,111,212.00 |
£1,221,429.00 |
£1,090,296.00 |
£1,090,475.00 |
| Support costs |
£117,135.00 |
£133,898.00 |
£836,822.00 |
£818,853.00 |
| Depreciation |
£98,630.00 |
£97,548.00 |
£97,159.00 |
£63,594.00 |
| Reserves |
£200,000.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
| Fixed assets at start of year |
£793,673.00 |
£872,640.00 |
£698,640.00 |
£655,533.00 |
| Fixed assets at end of year |
£872,640.00 |
£792,045.00 |
£655,533.00 |
£657,855.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£62,320.00 |
£99,632.00 |
| Cash |
£573,611.00 |
£479,967.00 |
£713,335.00 |
£726,919.00 |
| Total current assets |
£639,416.00 |
£579,564.00 |
£775,655.00 |
£826,551.00 |
| Creditors within 1 year |
£103,483.00 |
£90,021.00 |
£49,745.00 |
£49,767.00 |
| Long term creditors or provisions |
£37,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,371,073.00 |
£1,281,588.00 |
£1,381,443.00 |
£1,434,639.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£303,339.00 |
£279,631.00 |
£258,137.00 |
£275,726.00 |
| Unrestricted funds |
£1,067,734.00 |
£1,001,957.00 |
£1,123,306.00 |
£1,158,913.00 |
| Total funds |
£1,371,073.00 |
£1,281,588.00 |
£1,381,443.00 |
£1,434,639.00 |
| Employees |
33 |
33 |
37 |
39 |
| Volunteers |
30 |
30 |
|
95 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2009-01-01 |
2010-01-01 |