| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£66,699.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£93,797.00 |
£8,457.00 |
£3,173.00 |
£43,558.00 |
£36,920.00 |
| Activities generating funds |
£10,953.00 |
£16,894.00 |
£16,973.00 |
£12,841.00 |
£11,512.00 |
| Income from charitable activities |
£996,422.00 |
£1,032,971.00 |
£1,087,351.00 |
£1,110,821.00 |
£1,125,362.00 |
| Investment income |
£5,916.00 |
£7,699.00 |
£5,077.00 |
£636.00 |
£1,082.00 |
| Other income |
£34,525.00 |
£36,712.00 |
£39,677.00 |
£38,294.00 |
£35,898.00 |
| Total income |
£1,141,613.00 |
£1,102,733.00 |
£1,152,251.00 |
£1,206,150.00 |
£1,210,774.00 |
| Investment gains |
£0.00 |
£-12.00 |
£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 |
£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 |
£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 |
£1,016,066.00 |
£1,129,849.00 |
£1,143,893.00 |
£1,169,738.00 |
£1,156,307.00 |
| Governance costs |
£29,350.00 |
£31,152.00 |
£40,067.00 |
£34,528.00 |
£36,284.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,045,416.00 |
£1,161,001.00 |
£1,183,960.00 |
£1,204,266.00 |
£1,192,591.00 |
| Support costs |
£155,242.00 |
£152,575.00 |
£157,182.00 |
£180,982.00 |
£181,209.00 |
| Depreciation |
£102,539.00 |
£132,755.00 |
£121,844.00 |
£99,202.00 |
£87,624.00 |
| Reserves |
£13,474.00 |
£45,460.00 |
£77,428.00 |
£60,113.00 |
£131,160.00 |
| Fixed assets at start of year |
£296,979.00 |
£298,966.00 |
£222,714.00 |
£205,853.00 |
£161,726.00 |
| Fixed assets at end of year |
£294,806.00 |
£298,966.00 |
£222,714.00 |
£205,853.00 |
£161,726.00 |
| Fixed investment assets at start of year |
£837.00 |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£909.00 |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£148,729.00 |
£24,858.00 |
£100,156.00 |
£108,607.00 |
£282,002.00 |
| Total current assets |
£249,557.00 |
£189,947.00 |
£226,339.00 |
£251,531.00 |
£415,195.00 |
| Creditors within 1 year |
£36,724.00 |
£39,554.00 |
£31,403.00 |
£37,850.00 |
£139,206.00 |
| 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 |
£507,639.00 |
£449,359.00 |
£417,650.00 |
£419,534.00 |
£437,717.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£25,000.00 |
£1,500.00 |
| Unrestricted funds |
£507,639.00 |
£449,359.00 |
£417,650.00 |
£394,534.00 |
£436,217.00 |
| Total funds |
£507,639.00 |
£449,359.00 |
£417,650.00 |
£419,534.00 |
£437,717.00 |
| Employees |
35 |
39 |
39 |
39 |
39 |
| Volunteers |
50 |
50 |
|
|
50 |
| 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 |