| 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 |
£36,215.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£280,394.00 |
£185,485.00 |
£193,518.00 |
£186,552.00 |
£210,789.00 |
| Activities generating funds |
£10,658.00 |
£20,557.00 |
£36,981.00 |
£42,712.00 |
£26,298.00 |
| Income from charitable activities |
£408,983.00 |
£417,767.00 |
£419,803.00 |
£461,870.00 |
£477,159.00 |
| Investment income |
£10,295.00 |
£6,635.00 |
£6,562.00 |
£4,501.00 |
£4,534.00 |
| Other income |
£250.00 |
£0.00 |
£128.00 |
£100.00 |
£334.00 |
| Total income |
£710,580.00 |
£630,444.00 |
£656,992.00 |
£695,735.00 |
£719,114.00 |
| Investment gains |
£12,538.00 |
£-27,020.00 |
£-38,238.00 |
£22,609.00 |
£4,321.00 |
| Gains from asset revaluations |
£439,960.00 |
£0.00 |
£-4,568.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,542.00 |
£5,192.00 |
£5,112.00 |
£6,967.00 |
£3,475.00 |
| 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 |
£808,020.00 |
£679,257.00 |
£652,939.00 |
£643,202.00 |
£718,959.00 |
| Governance costs |
£3,149.00 |
£3,354.00 |
£3,509.00 |
£4,830.00 |
£5,122.00 |
| Other expenses |
£3,506.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£817,217.00 |
£687,803.00 |
£661,560.00 |
£654,999.00 |
£727,556.00 |
| Support costs |
£4,989.00 |
£0.00 |
£0.00 |
£591,621.00 |
£148,527.00 |
| Depreciation |
£31,312.00 |
£28,697.00 |
£22,319.00 |
£25,470.00 |
£27,608.00 |
| Reserves |
£149,629.00 |
£98,148.00 |
£75,960.00 |
£145,541.00 |
£106,917.00 |
| Fixed assets at start of year |
£599,103.00 |
£589,735.00 |
£529,048.00 |
£462,492.00 |
£478,865.00 |
| Fixed assets at end of year |
£589,735.00 |
£529,048.00 |
£462,492.00 |
£478,865.00 |
£510,937.00 |
| Fixed investment assets at start of year |
£137,237.00 |
£149,775.00 |
£112,575.00 |
£64,337.00 |
£86,946.00 |
| Fixed investment assets at end of year |
£149,775.00 |
£112,575.00 |
£64,337.00 |
£86,946.00 |
£91,267.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£890.00 |
£3,710.00 |
£30,309.00 |
£58,041.00 |
£62,451.00 |
| Total current assets |
£58,745.00 |
£58,681.00 |
£104,095.00 |
£144,018.00 |
£129,582.00 |
| Creditors within 1 year |
£47,180.00 |
£70,808.00 |
£92,472.00 |
£85,423.00 |
£107,180.00 |
| 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 |
£601,300.00 |
£516,921.00 |
£474,115.00 |
£537,460.00 |
£533,339.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£418,325.00 |
£387,705.00 |
£369,175.00 |
£366,048.00 |
£353,633.00 |
| Unrestricted funds |
£182,975.00 |
£129,216.00 |
£104,940.00 |
£171,412.00 |
£179,706.00 |
| Total funds |
£601,300.00 |
£516,921.00 |
£474,115.00 |
£537,460.00 |
£533,339.00 |
| Employees |
26 |
23 |
23 |
23 |
27 |
| 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 |