| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,860.00 |
£1,529.00 |
£1,762.00 |
£1,183.00 |
£0.00 |
£2,841.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,197,849.00 |
£1,214,490.00 |
£1,298,246.00 |
£1,230,508.00 |
£1,150,345.00 |
£1,007,899.00 |
| Investment income |
£15,728.00 |
£19,707.00 |
£13,853.00 |
£6,504.00 |
£5,488.00 |
£3,256.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,216,437.00 |
£1,235,726.00 |
£1,313,861.00 |
£1,238,195.00 |
£1,155,833.00 |
£1,013,996.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£7,000.00 |
£160,000.00 |
£-244,000.00 |
£-102,000.00 |
£50,000.00 |
£-99,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,121,765.00 |
£1,204,047.00 |
£1,166,275.00 |
£1,078,487.00 |
£980,218.00 |
£922,494.00 |
| Governance costs |
£40,709.00 |
£41,855.00 |
£42,483.00 |
£42,907.00 |
£43,336.00 |
£46,991.00 |
| Other expenses |
£11,000.00 |
£17,000.00 |
£6,000.00 |
£26,000.00 |
£-106,000.00 |
£8,000.00 |
| Total expenses |
£1,173,474.00 |
£1,262,902.00 |
£1,214,758.00 |
£1,147,394.00 |
£917,554.00 |
£977,485.00 |
| Support costs |
£135,101.00 |
£137,594.00 |
£134,599.00 |
£135,945.00 |
£137,304.00 |
£138,677.00 |
| Depreciation |
£49,904.00 |
£47,283.00 |
£31,696.00 |
£33,713.00 |
£33,288.00 |
£31,384.00 |
| Reserves |
£76,531.00 |
£19,899.00 |
£37,138.00 |
£43,635.00 |
£49,313.00 |
£83,213.00 |
| Fixed assets at start of year |
£1,073,615.00 |
£1,027,196.00 |
£985,418.00 |
£956,116.00 |
£929,152.00 |
£896,864.00 |
| Fixed assets at end of year |
£1,027,196.00 |
£985,418.00 |
£956,116.00 |
£929,152.00 |
£896,864.00 |
£870,552.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£569,020.00 |
£626,091.00 |
£751,073.00 |
£697,723.00 |
£877,303.00 |
£1,027,159.00 |
| Total current assets |
£669,215.00 |
£728,335.00 |
£857,976.00 |
£902,562.00 |
£1,037,889.00 |
£1,135,425.00 |
| Creditors within 1 year |
£139,991.00 |
£167,509.00 |
£162,745.00 |
£63,566.00 |
£34,326.00 |
£61,039.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-224,000.00 |
£-81,000.00 |
£-331,000.00 |
£-459,000.00 |
£-303,000.00 |
£-410,000.00 |
| Total assets |
£1,332,420.00 |
£1,465,244.00 |
£1,320,347.00 |
£1,309,148.00 |
£1,597,427.00 |
£1,534,938.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£259,471.00 |
£236,396.00 |
£326,461.00 |
£437,409.00 |
£538,804.00 |
£549,311.00 |
| Unrestricted funds |
£1,072,949.00 |
£1,228,848.00 |
£993,886.00 |
£871,739.00 |
£1,058,623.00 |
£985,627.00 |
| Total funds |
£1,332,420.00 |
£1,465,244.00 |
£1,320,347.00 |
£1,309,148.00 |
£1,597,427.00 |
£1,534,938.00 |
| Employees |
37 |
40 |
38 |
37 |
34 |
30 |
| Volunteers |
76 |
76 |
|
|
83 |
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |