| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£4,383.00 |
£13,899.00 |
£58,033.00 |
£44,768.00 |
£12,160.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£361,578.00 |
£327,008.00 |
£436,362.00 |
£462,542.00 |
£476,352.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,167,169.00 |
£1,137,060.00 |
£1,065,005.00 |
£1,098,868.00 |
£1,113,773.00 |
| Investment income |
£15,051.00 |
£20,589.00 |
£16,884.00 |
£2,459.00 |
£5,704.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,543,798.00 |
£1,484,657.00 |
£1,518,251.00 |
£1,563,869.00 |
£1,595,829.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£-2,616.00 |
£473,622.00 |
£-2,367.00 |
£-18,435.00 |
£1,155.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£27,813.00 |
£21,610.00 |
£32,597.00 |
£29,326.00 |
£32,234.00 |
| 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 |
£1,432,999.00 |
£1,412,549.00 |
£1,410,408.00 |
£1,386,325.00 |
£1,539,936.00 |
| Governance costs |
£6,842.00 |
£7,441.00 |
£21,707.00 |
£27,653.00 |
£22,287.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,467,654.00 |
£1,441,600.00 |
£1,464,712.00 |
£1,443,304.00 |
£1,594,457.00 |
| Support costs |
£27,813.00 |
£21,610.00 |
£32,597.00 |
£56,979.00 |
£54,521.00 |
| Depreciation |
£17,154.00 |
£24,690.00 |
£32,195.00 |
£32,275.00 |
£32,920.00 |
| Reserves |
£749,484.00 |
£691,578.00 |
£742,176.00 |
£823,505.00 |
£800,558.00 |
| Fixed assets at start of year |
£26,436.00 |
£23,820.00 |
£497,442.00 |
£495,075.00 |
£476,640.00 |
| Fixed assets at end of year |
£23,820.00 |
£497,442.00 |
£495,075.00 |
£476,640.00 |
£477,795.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£462,919.00 |
£341,846.00 |
£482,162.00 |
£583,959.00 |
£570,753.00 |
| Total current assets |
£1,036,875.00 |
£954,535.00 |
£1,009,104.00 |
£1,094,017.00 |
£1,110,561.00 |
| Creditors within 1 year |
£311,211.00 |
£326,285.00 |
£335,430.00 |
£304,265.00 |
£341,034.00 |
| Long term creditors or provisions |
£0.00 |
£333,151.00 |
£322,669.00 |
£299,747.00 |
£279,305.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£749,484.00 |
£792,541.00 |
£846,080.00 |
£966,645.00 |
£968,017.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£140,004.00 |
£100,963.00 |
£103,904.00 |
£143,140.00 |
£167,459.00 |
| Unrestricted funds |
£609,480.00 |
£691,578.00 |
£742,176.00 |
£823,505.00 |
£800,558.00 |
| Total funds |
£749,484.00 |
£792,541.00 |
£846,080.00 |
£966,645.00 |
£968,017.00 |
| Employees |
23 |
24 |
26 |
23 |
26 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
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 |