| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£51,375.00 |
£4,435.00 |
£0.00 |
£1,516.00 |
£25,022.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£289,319.00 |
£144,262.00 |
£130,947.00 |
£76,907.00 |
£63,397.00 |
| Activities generating funds |
£6,901.00 |
£37,784.00 |
£6,158.00 |
£2,927.00 |
£0.00 |
| Income from charitable activities |
£368,072.00 |
£366,292.00 |
£590,465.00 |
£740,719.00 |
£637,308.00 |
| Investment income |
£22,031.00 |
£24,493.00 |
£17,424.00 |
£10,132.00 |
£10,895.00 |
| Other income |
£1,818.00 |
£748.00 |
£13,723.00 |
£2,103.00 |
£0.00 |
| Total income |
£688,141.00 |
£573,579.00 |
£758,717.00 |
£832,788.00 |
£711,600.00 |
| Investment gains |
£21,497.00 |
£-28,555.00 |
£-98,599.00 |
£82,312.00 |
£20,108.00 |
| 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 |
£65,838.00 |
£76,486.00 |
£74,922.00 |
£59,443.00 |
£40,984.00 |
| Fundraising trading costs |
£4,082.00 |
£3,999.00 |
£3,231.00 |
£1,717.00 |
£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 |
£617,750.00 |
£611,040.00 |
£589,498.00 |
£647,767.00 |
£726,021.00 |
| Governance costs |
£28,533.00 |
£40,459.00 |
£24,142.00 |
£22,778.00 |
£29,517.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£716,203.00 |
£731,984.00 |
£691,793.00 |
£731,705.00 |
£796,522.00 |
| Support costs |
£81,281.00 |
£81,944.00 |
£96,425.00 |
£107,461.00 |
£118,555.00 |
| Depreciation |
£25,640.00 |
£17,709.00 |
£15,262.00 |
£11,595.00 |
£17,162.00 |
| Reserves |
£660,424.00 |
£173,840.00 |
£182,241.00 |
£281,203.00 |
£255,248.00 |
| Fixed assets at start of year |
£818,872.00 |
£823,371.00 |
£785,468.00 |
£680,261.00 |
£773,784.00 |
| Fixed assets at end of year |
£823,371.00 |
£785,468.00 |
£680,261.00 |
£773,784.00 |
£778,486.00 |
| Fixed investment assets at start of year |
£355,436.00 |
£377,307.00 |
£350,158.00 |
£256,854.00 |
£340,155.00 |
| Fixed investment assets at end of year |
£377,307.00 |
£350,158.00 |
£256,854.00 |
£340,155.00 |
£360,263.00 |
| Current investment assets |
£250,201.00 |
£174,520.00 |
£172,029.00 |
£223,735.00 |
£234,009.00 |
| Cash |
£22,897.00 |
£196.00 |
£88,205.00 |
£36,229.00 |
£12,074.00 |
| Total current assets |
£367,152.00 |
£226,556.00 |
£304,943.00 |
£396,806.00 |
£318,956.00 |
| Creditors within 1 year |
£44,255.00 |
£52,716.00 |
£57,571.00 |
£59,562.00 |
£51,228.00 |
| 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 |
£1,146,268.00 |
£959,308.00 |
£927,633.00 |
£1,111,028.00 |
£1,046,214.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£39,780.00 |
£21,848.00 |
£65,131.00 |
£56,041.00 |
£6,240.00 |
| Unrestricted funds |
£1,106,488.00 |
£937,460.00 |
£862,502.00 |
£1,054,987.00 |
£1,039,974.00 |
| Total funds |
£1,146,268.00 |
£959,308.00 |
£927,633.00 |
£1,111,028.00 |
£1,046,214.00 |
| Employees |
15 |
15 |
13 |
13 |
14 |
| Volunteers |
25 |
|
|
|
12 |
| 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 |