| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£22,876.00 |
£500.00 |
£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 |
£608,149.00 |
£705,317.00 |
£661,588.00 |
£540,609.00 |
£527,818.00 |
£556,651.00 |
| Activities generating funds |
£49,695.00 |
£100,470.00 |
£99,454.00 |
£91,672.00 |
£82,370.00 |
£73,844.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£11,885.00 |
£13,292.00 |
£8,973.00 |
£5,050.00 |
£4,704.00 |
£5,175.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£669,729.00 |
£819,079.00 |
£770,020.00 |
£637,331.00 |
£614,892.00 |
£635,670.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£144,842.00 |
£198,399.00 |
£191,744.00 |
£138,116.00 |
£155,933.00 |
£152,377.00 |
| 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 |
£88,933.00 |
£168,222.00 |
£126,179.00 |
£47,876.00 |
£25,757.00 |
£24,021.00 |
| Charitable activities costs |
£361,529.00 |
£378,965.00 |
£494,562.00 |
£383,834.00 |
£426,276.00 |
£453,778.00 |
| Governance costs |
£131,931.00 |
£123,065.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£168,222.00 |
£126,179.00 |
£47,876.00 |
£25,757.00 |
£24,021.00 |
| Total expenses |
£638,302.00 |
£868,651.00 |
£812,485.00 |
£569,826.00 |
£607,966.00 |
£630,176.00 |
| Support costs |
£0.00 |
£378,965.00 |
£408,611.00 |
£275,037.00 |
£286,119.00 |
£343,013.00 |
| Depreciation |
£0.00 |
£8,861.00 |
£9,051.00 |
£6,608.00 |
£6,159.00 |
£7,552.00 |
| Reserves |
£0.00 |
£319,360.00 |
£229,581.00 |
£288,701.00 |
£286,397.00 |
£295,715.00 |
| Fixed assets at start of year |
£16,146.00 |
£17,291.00 |
£25,499.00 |
£20,440.00 |
£14,267.00 |
£29,323.00 |
| Fixed assets at end of year |
£17,291.00 |
£25,499.00 |
£20,440.00 |
£14,267.00 |
£26,614.00 |
£29,232.00 |
| 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 |
£110,302.00 |
£99,978.00 |
£76,846.00 |
£95,220.00 |
£98,694.00 |
£99,907.00 |
| Cash |
£284,129.00 |
£155,594.00 |
£125,316.00 |
£159,286.00 |
£141,116.00 |
£132,180.00 |
| Total current assets |
£418,264.00 |
£319,360.00 |
£229,581.00 |
£288,701.00 |
£286,397.00 |
£295,715.00 |
| Creditors within 1 year |
£134,784.00 |
£103,854.00 |
£74,613.00 |
£42,070.00 |
£38,802.00 |
£45,693.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,909.00 |
£1,247.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£300,771.00 |
£241,005.00 |
£175,408.00 |
£260,898.00 |
£271,300.00 |
£278,007.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£96,212.00 |
£132,835.00 |
£67,388.00 |
£87,460.00 |
£104,842.00 |
£153,167.00 |
| Unrestricted funds |
£204,559.00 |
£108,170.00 |
£108,020.00 |
£173,438.00 |
£166,458.00 |
£124,840.00 |
| Total funds |
£300,771.00 |
£241,005.00 |
£175,408.00 |
£260,898.00 |
£271,300.00 |
£278,007.00 |
| Employees |
13 |
14 |
14 |
10 |
12 |
11 |
| Volunteers |
|
|
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
|
|
| Charity only accounts |
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 |