| 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 |
£905,684.00 |
£968,065.00 |
£910,750.00 |
£1,168,203.00 |
£1,167,302.00 |
| Activities generating funds |
£186,919.00 |
£225,995.00 |
£205,092.00 |
£208,943.00 |
£208,505.00 |
| Income from charitable activities |
£680,830.00 |
£1,006,099.00 |
£792,287.00 |
£742,434.00 |
£964,488.00 |
| Investment income |
£18,444.00 |
£21,050.00 |
£21,535.00 |
£3,895.00 |
£2,669.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,791,877.00 |
£2,221,209.00 |
£1,929,664.00 |
£2,123,475.00 |
£2,342,964.00 |
| 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 |
£90,926.00 |
£190,109.00 |
£102,888.00 |
£136,639.00 |
£131,202.00 |
| Fundraising trading costs |
£164,274.00 |
£137,298.00 |
£184,217.00 |
£191,430.00 |
£200,217.00 |
| 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 |
£1,174,729.00 |
£1,165,624.00 |
£985,809.00 |
£1,130,269.00 |
£1,328,261.00 |
| Governance costs |
£397,134.00 |
£718,215.00 |
£684,721.00 |
£720,580.00 |
£716,118.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,827,063.00 |
£2,211,246.00 |
£1,957,635.00 |
£2,178,918.00 |
£2,375,798.00 |
| Support costs |
£665,687.00 |
£718,215.00 |
£684,721.00 |
£720,580.00 |
£716,118.00 |
| Depreciation |
£118,178.00 |
£93,043.00 |
£89,977.00 |
£90,371.00 |
£90,500.00 |
| Reserves |
£388,142.00 |
£474,767.00 |
£520,391.00 |
£537,125.00 |
£575,589.00 |
| Fixed assets at start of year |
£1,152,387.00 |
£0.00 |
£997,763.00 |
£930,834.00 |
£856,566.00 |
| Fixed assets at end of year |
£1,042,897.00 |
£997,763.00 |
£930,834.00 |
£854,566.00 |
£773,751.00 |
| Fixed investment assets at start of year |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£477,851.00 |
£624,781.00 |
£723,515.00 |
£846,090.00 |
£763,470.00 |
| Total current assets |
£645,967.00 |
£747,968.00 |
£911,985.00 |
£997,533.00 |
£910,090.00 |
| Creditors within 1 year |
£311,053.00 |
£357,957.00 |
£483,016.00 |
£547,739.00 |
£412,315.00 |
| 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 |
£1,377,811.00 |
£1,387,774.00 |
£1,359,803.00 |
£1,304,360.00 |
£1,271,526.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£989,669.00 |
£913,007.00 |
£839,546.00 |
£767,235.00 |
£695,937.00 |
| Unrestricted funds |
£388,142.00 |
£474,767.00 |
£520,257.00 |
£537,125.00 |
£575,589.00 |
| Total funds |
£1,377,811.00 |
£1,387,774.00 |
£1,359,803.00 |
£1,304,360.00 |
£1,271,526.00 |
| Employees |
63 |
56 |
54 |
56 |
56 |
| Volunteers |
29 |
45 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |