| 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 |
£101,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£98,929.00 |
£60,799.00 |
£70,237.00 |
£17,283.00 |
£120,236.00 |
| Activities generating funds |
£22,503.00 |
£22,031.00 |
£10,310.00 |
£7,547.00 |
£4,300.00 |
| Income from charitable activities |
£997,788.00 |
£876,258.00 |
£785,795.00 |
£1,012,830.00 |
£1,184,503.00 |
| Investment income |
£28,181.00 |
£31,883.00 |
£29,497.00 |
£16,353.00 |
£17,099.00 |
| Other income |
£5,209.00 |
£12,823.00 |
£11,755.00 |
£17,116.00 |
£13,281.00 |
| Total income |
£1,152,610.00 |
£1,003,794.00 |
£907,594.00 |
£1,071,129.00 |
£1,339,419.00 |
| Investment gains |
£10,289.00 |
£-63,894.00 |
£-89,200.00 |
£62,730.00 |
£5,795.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,049.00 |
£429.00 |
£1,193.00 |
£1,374.00 |
£1,549.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,123,814.00 |
£996,180.00 |
£895,867.00 |
£1,050,719.00 |
£1,226,940.00 |
| Governance costs |
£4,700.00 |
£4,230.00 |
£4,285.00 |
£4,140.00 |
£4,830.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,130,563.00 |
£1,000,839.00 |
£901,345.00 |
£1,056,233.00 |
£1,233,319.00 |
| Support costs |
£226,741.00 |
£234,706.00 |
£251,113.00 |
£216,733.00 |
£273,325.00 |
| Depreciation |
£40,688.00 |
£111,331.00 |
£19,622.00 |
£14,803.00 |
£14,360.00 |
| Reserves |
£807,206.00 |
£296,528.00 |
£205,403.00 |
£266,759.00 |
£271,007.00 |
| Fixed assets at start of year |
£692,812.00 |
£493,539.00 |
£458,091.00 |
£443,749.00 |
£564,752.00 |
| Fixed assets at end of year |
£693,441.00 |
£643,288.00 |
£518,199.00 |
£564,752.00 |
£556,390.00 |
| Fixed investment assets at start of year |
£352,182.00 |
£360,422.00 |
£296,528.00 |
£266,759.00 |
£266,759.00 |
| Fixed investment assets at end of year |
£360,422.00 |
£296,528.00 |
£205,403.00 |
£266,759.00 |
£271,007.00 |
| Current investment assets |
£2,174.00 |
£1,809.00 |
£1,844.00 |
£1,327.00 |
£1,402.00 |
| Cash |
£175,187.00 |
£177,249.00 |
£253,315.00 |
£343,919.00 |
£354,985.00 |
| Total current assets |
£185,759.00 |
£206,764.00 |
£274,308.00 |
£371,274.00 |
£464,712.00 |
| Creditors within 1 year |
£71,994.00 |
£103,785.00 |
£129,191.00 |
£195,084.00 |
£168,265.00 |
| 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 |
£807,206.00 |
£746,267.00 |
£663,316.00 |
£740,942.00 |
£852,837.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,000.00 |
£0.00 |
£182,783.00 |
£5,756.00 |
£105,663.00 |
| Unrestricted funds |
£802,206.00 |
£746,267.00 |
£480,533.00 |
£735,186.00 |
£747,174.00 |
| Total funds |
£807,206.00 |
£746,267.00 |
£663,316.00 |
£740,942.00 |
£852,837.00 |
| Employees |
43 |
38 |
32 |
38 |
41 |
| Volunteers |
60 |
60 |
|
|
70 |
| 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 |