| 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 |
£203,000.00 |
£238,000.00 |
£133,500.00 |
£94,300.00 |
£98,500.00 |
| Activities generating funds |
£126,000.00 |
£134,000.00 |
£136,500.00 |
£141,100.00 |
£145,800.00 |
| Income from charitable activities |
£1,234,000.00 |
£1,249,000.00 |
£1,184,300.00 |
£1,069,000.00 |
£1,104,800.00 |
| Investment income |
£14,000.00 |
£16,000.00 |
£11,000.00 |
£3,400.00 |
£3,500.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£43,500.00 |
| Total income |
£1,577,000.00 |
£1,637,000.00 |
£1,465,300.00 |
£1,307,800.00 |
£1,396,100.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£211,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£62,000.00 |
£35,000.00 |
£-93,000.00 |
£-201,000.00 |
£244,000.00 |
| Voluntary income costs |
£83,000.00 |
£0.00 |
£63,800.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£85,000.00 |
£0.00 |
£59,900.00 |
£56,100.00 |
| 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 |
£1,483,000.00 |
£1,595,000.00 |
£1,314,100.00 |
£1,205,400.00 |
£1,237,000.00 |
| Governance costs |
£85,000.00 |
£13,000.00 |
£29,400.00 |
£32,000.00 |
£30,800.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,651,000.00 |
£1,693,000.00 |
£1,407,300.00 |
£1,297,300.00 |
£1,323,900.00 |
| Support costs |
£0.00 |
£341,000.00 |
£158,800.00 |
£163,000.00 |
£166,000.00 |
| Depreciation |
£0.00 |
£39,000.00 |
£36,600.00 |
£33,600.00 |
£32,600.00 |
| Reserves |
£0.00 |
£68,000.00 |
£-31,000.00 |
£-15,800.00 |
£36,400.00 |
| Fixed assets at start of year |
£127,000.00 |
£120,000.00 |
£211,000.00 |
£194,200.00 |
£165,500.00 |
| Fixed assets at end of year |
£120,000.00 |
£215,000.00 |
£194,200.00 |
£165,500.00 |
£144,800.00 |
| 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 |
£193,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£25,000.00 |
£281,000.00 |
£248,100.00 |
£267,200.00 |
£412,500.00 |
| Total current assets |
£218,000.00 |
£320,000.00 |
£294,000.00 |
£304,100.00 |
£443,600.00 |
| Creditors within 1 year |
£260,000.00 |
£417,000.00 |
£339,100.00 |
£337,200.00 |
£405,800.00 |
| Long term creditors or provisions |
£11,000.00 |
£112,000.00 |
£116,200.00 |
£83,000.00 |
£52,000.00 |
| Pension assets |
£1,000.00 |
£36,000.00 |
£-64,000.00 |
£-271,000.00 |
£-36,000.00 |
| Total assets |
£68,000.00 |
£42,000.00 |
£-31,100.00 |
£-221,600.00 |
£94,600.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£56,000.00 |
£105,000.00 |
£67,800.00 |
£65,200.00 |
£-45,200.00 |
| Unrestricted funds |
£12,000.00 |
£-63,000.00 |
£-98,900.00 |
£-286,800.00 |
£139,800.00 |
| Total funds |
£68,000.00 |
£42,000.00 |
£-31,100.00 |
£-221,600.00 |
£94,600.00 |
| Employees |
0 |
27 |
25 |
21 |
20 |
| Volunteers |
0 |
80 |
|
|
75 |
| 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 |