| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£625.00 |
£5,028.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£896,487.00 |
£890,959.00 |
£895,782.00 |
£937,136.00 |
£1,100,697.00 |
| Activities generating funds |
£28,348.00 |
£33,623.00 |
£26,565.00 |
£17,823.00 |
£20,399.00 |
| Income from charitable activities |
£581,870.00 |
£642,859.00 |
£747,000.00 |
£714,888.00 |
£709,093.00 |
| Investment income |
£599.00 |
£829.00 |
£6,016.00 |
£3,618.00 |
£18,599.00 |
| Other income |
£0.00 |
£0.00 |
£183,876.00 |
£115,291.00 |
£0.00 |
| Total income |
£1,507,304.00 |
£1,568,270.00 |
£1,859,239.00 |
£1,788,756.00 |
£1,848,788.00 |
| 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 |
£15,953.00 |
£53,738.00 |
£51,032.00 |
£89,348.00 |
£83,289.00 |
| Fundraising trading costs |
£9,938.00 |
£14,433.00 |
£19,627.00 |
£13,242.00 |
£9,942.00 |
| 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 |
£1,428,604.00 |
£1,416,490.00 |
£1,483,444.00 |
£1,368,825.00 |
£1,562,193.00 |
| Governance costs |
£148,814.00 |
£146,420.00 |
£102,927.00 |
£152,991.00 |
£153,767.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,603,309.00 |
£1,631,081.00 |
£1,657,030.00 |
£1,624,406.00 |
£1,809,191.00 |
| Support costs |
£71,037.00 |
£62,023.00 |
£64,932.00 |
£62,324.00 |
£59,072.00 |
| Depreciation |
£9,623.00 |
£12,194.00 |
£12,004.00 |
£13,376.00 |
£16,305.00 |
| Reserves |
£276,407.00 |
£213,596.00 |
£415,805.00 |
£580,155.00 |
£277,881.00 |
| Fixed assets at start of year |
£481,770.00 |
£486,499.00 |
£1,200,544.00 |
£1,167,189.00 |
£1,139,315.00 |
| Fixed assets at end of year |
£486,499.00 |
£1,649,310.00 |
£1,167,189.00 |
£1,139,315.00 |
£1,501,847.00 |
| 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 |
£393,726.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£142,688.00 |
£73,456.00 |
£129,275.00 |
£643,574.00 |
£517,224.00 |
| Total current assets |
£219,726.00 |
£156,729.00 |
£348,400.00 |
£651,000.00 |
£545,642.00 |
| Creditors within 1 year |
£381,449.00 |
£215,525.00 |
£185,435.00 |
£330,618.00 |
£365,430.00 |
| Long term creditors or provisions |
£48,369.00 |
£207,620.00 |
£217,681.00 |
£206,738.00 |
£404,392.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£276,407.00 |
£1,382,894.00 |
£1,112,473.00 |
£1,252,959.00 |
£1,277,667.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£999,786.00 |
| Unrestricted funds |
£276,407.00 |
£1,382,894.00 |
£1,112,473.00 |
£1,252,959.00 |
£277,881.00 |
| Total funds |
£276,407.00 |
£1,382,894.00 |
£1,112,473.00 |
£1,252,959.00 |
£1,277,667.00 |
| Employees |
32 |
33 |
31 |
32 |
31 |
| Volunteers |
4 |
6 |
|
|
15 |
| 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 |