| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£47,185.00 |
£5,171.00 |
£7,321.00 |
£5,623.00 |
£31,650.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£73,879.00 |
£14,446.00 |
£23,983.00 |
£25,675.00 |
£52,331.00 |
| Activities generating funds |
£40,833.00 |
£6,058.00 |
£20,351.00 |
£24,069.00 |
£7,483.00 |
| Income from charitable activities |
£963,121.00 |
£1,030,809.00 |
£1,185,356.00 |
£1,190,499.00 |
£979,313.00 |
| Investment income |
£25,541.00 |
£23,505.00 |
£18,426.00 |
£21,380.00 |
£10,802.00 |
| Other income |
£1,666.00 |
£396.00 |
£707.00 |
£3,658.00 |
£2,834.00 |
| Total income |
£1,105,040.00 |
£1,075,214.00 |
£1,248,823.00 |
£1,265,281.00 |
£1,052,763.00 |
| Investment gains |
£0.00 |
£-27,346.00 |
£-55,666.00 |
£52,378.00 |
£7,303.00 |
| Gains from asset revaluations |
£3,479.00 |
£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 |
£88,649.00 |
£59,660.00 |
£68,610.00 |
£54,883.00 |
£2,595.00 |
| 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 |
£1,076,412.00 |
£1,058,236.00 |
£1,132,521.00 |
£1,181,280.00 |
£1,096,063.00 |
| Governance costs |
£19,899.00 |
£20,604.00 |
£28,936.00 |
£35,711.00 |
£34,890.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,184,960.00 |
£1,138,500.00 |
£1,230,067.00 |
£1,271,874.00 |
£1,133,548.00 |
| Support costs |
£225,461.00 |
£212,298.00 |
£209,833.00 |
£209,896.00 |
£243,517.00 |
| Depreciation |
£29,441.00 |
£29,559.00 |
£21,222.00 |
£20,385.00 |
£18,928.00 |
| Reserves |
£725,852.00 |
£30,000.00 |
£123,329.00 |
£212,403.00 |
£206,580.00 |
| Fixed assets at start of year |
£529,913.00 |
£534,423.00 |
£507,654.00 |
£441,034.00 |
£489,537.00 |
| Fixed assets at end of year |
£534,423.00 |
£507,654.00 |
£441,034.00 |
£489,537.00 |
£435,713.00 |
| Fixed investment assets at start of year |
£392,494.00 |
£395,973.00 |
£368,627.00 |
£312,961.00 |
£365,339.00 |
| Fixed investment assets at end of year |
£395,973.00 |
£368,627.00 |
£312,961.00 |
£365,339.00 |
£318,142.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£160,832.00 |
£104,162.00 |
£110,096.00 |
£72,719.00 |
£79,312.00 |
| Total current assets |
£331,168.00 |
£265,248.00 |
£287,604.00 |
£273,255.00 |
£239,815.00 |
| Creditors within 1 year |
£129,548.00 |
£137,682.00 |
£130,328.00 |
£118,697.00 |
£104,715.00 |
| Long term creditors or provisions |
£10,191.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£725,852.00 |
£635,220.00 |
£598,310.00 |
£644,095.00 |
£570,813.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£529,102.00 |
£483,125.00 |
£425,546.00 |
£389,911.00 |
£344,233.00 |
| Unrestricted funds |
£196,750.00 |
£152,095.00 |
£172,764.00 |
£254,184.00 |
£226,580.00 |
| Total funds |
£725,852.00 |
£635,220.00 |
£598,310.00 |
£644,095.00 |
£570,813.00 |
| Employees |
34 |
31 |
32 |
33 |
28 |
| Volunteers |
|
|
|
|
20 |
| 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 |