| 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 |
£139,776.00 |
£131,331.00 |
£139,330.00 |
£150,666.00 |
£133,815.00 |
| Activities generating funds |
£103,512.00 |
£87,787.00 |
£45,705.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,333,709.00 |
£1,363,730.00 |
£1,344,337.00 |
£1,381,692.00 |
£1,444,038.00 |
| Investment income |
£24,534.00 |
£35,568.00 |
£29,685.00 |
£2,738.00 |
£4,427.00 |
| Other income |
£22,328.00 |
£24,889.00 |
£21,369.00 |
£20,595.00 |
£10,961.00 |
| Total income |
£1,623,859.00 |
£1,643,305.00 |
£1,580,426.00 |
£1,555,691.00 |
£1,593,241.00 |
| 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 |
£28,422.00 |
£27,352.00 |
£30,827.00 |
£26,656.00 |
£35,438.00 |
| Fundraising trading costs |
£87,750.00 |
£83,848.00 |
£82,098.00 |
£7,869.00 |
£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 |
£1,501,518.00 |
£1,499,522.00 |
£1,519,989.00 |
£1,443,894.00 |
£1,465,075.00 |
| Governance costs |
£10,279.00 |
£9,106.00 |
£9,245.00 |
£9,076.00 |
£8,085.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,627,969.00 |
£1,619,828.00 |
£1,642,159.00 |
£1,487,495.00 |
£1,508,598.00 |
| Support costs |
£299,512.00 |
£311,510.00 |
£328,277.00 |
£271,184.00 |
£7,934.00 |
| Depreciation |
£124,786.00 |
£24,127.00 |
£101,858.00 |
£52,983.00 |
£116,183.00 |
| Reserves |
£313,213.00 |
£331,647.00 |
£325,177.00 |
£233,342.00 |
£182,567.00 |
| Fixed assets at start of year |
£934,852.00 |
£889,595.00 |
£826,644.00 |
£742,505.00 |
£666,548.00 |
| Fixed assets at end of year |
£889,595.00 |
£826,644.00 |
£742,505.00 |
£666,548.00 |
£1,174,260.00 |
| 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 |
£500,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£1,227,761.00 |
£0.00 |
| Cash |
£883,840.00 |
£888,317.00 |
£1,077,583.00 |
£3,735.00 |
£747,194.00 |
| Total current assets |
£981,846.00 |
£1,085,998.00 |
£1,158,530.00 |
£1,365,559.00 |
£923,752.00 |
| Creditors within 1 year |
£76,944.00 |
£94,668.00 |
£144,794.00 |
£207,670.00 |
£188,932.00 |
| 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 |
£1,794,497.00 |
£1,817,974.00 |
£1,756,241.00 |
£1,824,437.00 |
£1,909,080.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£402,630.00 |
£414,720.00 |
£260,817.00 |
£95,642.00 |
£123,108.00 |
| Unrestricted funds |
£1,391,867.00 |
£1,403,254.00 |
£1,495,424.00 |
£1,728,795.00 |
£1,785,972.00 |
| Total funds |
£1,794,497.00 |
£1,817,974.00 |
£1,756,241.00 |
£1,824,437.00 |
£1,909,080.00 |
| Employees |
50 |
40 |
49 |
50 |
42 |
| Volunteers |
163 |
137 |
|
|
160 |
| 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 |