| 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 |
£52,561.00 |
£62,391.00 |
£24,883.00 |
£36,043.00 |
£48,643.00 |
| Activities generating funds |
£126,403.00 |
£28,052.00 |
£22,123.00 |
£14,246.00 |
£19,936.00 |
| Income from charitable activities |
£466,677.00 |
£542,351.00 |
£614,717.00 |
£593,606.00 |
£509,465.00 |
| Investment income |
£9,957.00 |
£13,997.00 |
£11,988.00 |
£3,732.00 |
£3,088.00 |
| Other income |
£0.00 |
£2,500.00 |
£2,500.00 |
£0.00 |
£0.00 |
| Total income |
£655,598.00 |
£649,291.00 |
£676,211.00 |
£647,627.00 |
£581,132.00 |
| Investment gains |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| 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 |
£62,093.00 |
£8,078.00 |
£11,690.00 |
£4,860.00 |
£4,590.00 |
| 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 |
£501,809.00 |
£560,698.00 |
£656,251.00 |
£638,806.00 |
£577,203.00 |
| Governance costs |
£13,685.00 |
£14,759.00 |
£15,610.00 |
£16,095.00 |
£13,387.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£577,587.00 |
£583,535.00 |
£683,551.00 |
£659,761.00 |
£595,180.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£4,495.00 |
£8,579.00 |
£7,128.00 |
£5,817.00 |
£5,975.00 |
| Reserves |
£301,660.00 |
£300,913.00 |
£245,847.00 |
£223,792.00 |
£319,114.00 |
| Fixed assets at start of year |
£157,402.00 |
£157,402.00 |
£153,833.00 |
£157,402.00 |
£145,696.00 |
| Fixed assets at end of year |
£153,833.00 |
£157,717.00 |
£151,513.00 |
£145,696.00 |
£143,750.00 |
| 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 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£275,541.00 |
£361,751.00 |
£353,988.00 |
£378,961.00 |
£362,668.00 |
| Total current assets |
£325,997.00 |
£387,959.00 |
£382,623.00 |
£393,034.00 |
£373,285.00 |
| Creditors within 1 year |
£10,644.00 |
£15,734.00 |
£11,534.00 |
£28,262.00 |
£20,615.00 |
| 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 |
£469,186.00 |
£529,942.00 |
£522,602.00 |
£510,468.00 |
£496,420.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£149,993.00 |
£204,712.00 |
£209,387.00 |
£188,735.00 |
£158,256.00 |
| Unrestricted funds |
£319,193.00 |
£325,230.00 |
£313,215.00 |
£321,733.00 |
£338,164.00 |
| Total funds |
£469,186.00 |
£529,942.00 |
£522,602.00 |
£510,468.00 |
£496,420.00 |
| Employees |
17 |
17 |
18 |
18 |
17 |
| Volunteers |
110 |
129 |
|
|
|
| Consolidated accounts |
|
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 |