| 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 |
£489,832.00 |
£371,577.00 |
£403,585.00 |
£373,106.00 |
£425,287.00 |
| Activities generating funds |
£110,447.00 |
£113,727.00 |
£127,054.00 |
£128,833.00 |
£143,575.00 |
| Income from charitable activities |
£110,110.00 |
£159,023.00 |
£155,881.00 |
£169,760.00 |
£192,817.00 |
| Investment income |
£5,141.00 |
£5,221.00 |
£2,917.00 |
£436.00 |
£310.00 |
| Other income |
£29,328.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£744,858.00 |
£649,548.00 |
£689,437.00 |
£672,135.00 |
£761,989.00 |
| 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 |
£9,051.00 |
£1,153.00 |
£0.00 |
£1,085.00 |
£117,335.00 |
| Fundraising trading costs |
£110,768.00 |
£106,552.00 |
£119,427.00 |
£111,215.00 |
£328.00 |
| 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 |
£583,553.00 |
£617,011.00 |
£652,035.00 |
£682,407.00 |
£701,841.00 |
| Governance costs |
£7,051.00 |
£8,568.00 |
£3,782.00 |
£4,282.00 |
£5,366.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£710,423.00 |
£733,284.00 |
£775,244.00 |
£798,989.00 |
£824,870.00 |
| Support costs |
£20,731.00 |
£19,823.00 |
£20,775.00 |
£21,585.00 |
£511,866.00 |
| Depreciation |
£111,577.00 |
£109,573.00 |
£109,027.00 |
£114,044.00 |
£118,913.00 |
| Reserves |
£87,997.00 |
£101,790.00 |
£73,090.00 |
£28,755.00 |
£34,420.00 |
| Fixed assets at start of year |
£3,881,568.00 |
£3,821,515.00 |
£3,792,287.00 |
£3,695,824.00 |
£3,649,949.00 |
| Fixed assets at end of year |
£3,821,515.00 |
£3,792,287.00 |
£3,695,824.00 |
£3,649,949.00 |
£3,564,512.00 |
| 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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£31,010.00 |
£0.00 |
| Cash |
£219,207.00 |
£157,560.00 |
£185,929.00 |
£83,577.00 |
£127,378.00 |
| Total current assets |
£238,544.00 |
£186,060.00 |
£208,960.00 |
£114,587.00 |
£161,110.00 |
| Creditors within 1 year |
£70,934.00 |
£72,959.00 |
£85,203.00 |
£71,809.00 |
£95,776.00 |
| 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 |
£3,989,125.00 |
£3,905,388.00 |
£3,819,581.00 |
£3,692,727.00 |
£3,629,846.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,901,128.00 |
£3,798,878.00 |
£3,733,091.00 |
£3,627,658.00 |
£3,537,461.00 |
| Unrestricted funds |
£87,997.00 |
£106,510.00 |
£86,490.00 |
£65,069.00 |
£92,385.00 |
| Total funds |
£3,989,125.00 |
£3,905,388.00 |
£3,819,581.00 |
£3,692,727.00 |
£3,629,846.00 |
| Employees |
16 |
17 |
17 |
17 |
18 |
| Volunteers |
|
0 |
|
|
|
| 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 |