| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£3,730.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£33,381.00 |
£8,523.00 |
£6,505.00 |
£9,601.00 |
£20,219.00 |
| Activities generating funds |
£22,433.00 |
£21,813.00 |
£23,162.00 |
£27,263.00 |
£21,612.00 |
| Income from charitable activities |
£635,983.00 |
£648,186.00 |
£667,665.00 |
£774,165.00 |
£870,092.00 |
| Investment income |
£8,681.00 |
£21,356.00 |
£15,752.00 |
£6,817.00 |
£5,230.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£18,151.00 |
| Total income |
£700,478.00 |
£699,878.00 |
£713,084.00 |
£817,846.00 |
£935,304.00 |
| Investment gains |
£14,185.00 |
£-12,171.00 |
£-43,062.00 |
£46,761.00 |
£3,459.00 |
| 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 |
£192.00 |
£133.00 |
£179.00 |
£530.00 |
£244.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,744.00 |
£1,706.00 |
£2,009.00 |
£1,338.00 |
£756.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£636,734.00 |
£683,356.00 |
£730,978.00 |
£709,530.00 |
£724,221.00 |
| Governance costs |
£3,839.00 |
£3,908.00 |
£2,930.00 |
£3,574.00 |
£5,486.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£62,317.00 |
| Total expenses |
£642,509.00 |
£689,103.00 |
£736,096.00 |
£714,972.00 |
£793,024.00 |
| Support costs |
£227,298.00 |
£224,716.00 |
£197,016.00 |
£180,012.00 |
£193,929.00 |
| Depreciation |
£19,694.00 |
£17,071.00 |
£16,949.00 |
£11,138.00 |
£21,748.00 |
| Reserves |
£517,405.00 |
£539,024.00 |
£484,197.00 |
£465,073.00 |
£492,896.00 |
| Fixed assets at start of year |
£255,197.00 |
£247,639.00 |
£223,049.00 |
£173,200.00 |
£211,918.00 |
| Fixed assets at end of year |
£247,639.00 |
£223,049.00 |
£173,200.00 |
£211,918.00 |
£277,285.00 |
| Fixed investment assets at start of year |
£192,791.00 |
£204,959.00 |
£192,609.00 |
£149,334.00 |
£197,789.00 |
| Fixed investment assets at end of year |
£204,959.00 |
£192,609.00 |
£149,334.00 |
£197,789.00 |
£202,495.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£330,644.00 |
£344,852.00 |
£323,871.00 |
£439,765.00 |
£429,464.00 |
| Total current assets |
£380,817.00 |
£403,429.00 |
£386,936.00 |
£498,507.00 |
£590,592.00 |
| Creditors within 1 year |
£51,998.00 |
£51,417.00 |
£51,149.00 |
£51,803.00 |
£63,516.00 |
| 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 |
£576,458.00 |
£575,061.00 |
£508,987.00 |
£658,622.00 |
£804,361.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,373.00 |
£3,476.00 |
£924.00 |
£21,149.00 |
£63,271.00 |
| Unrestricted funds |
£560,085.00 |
£571,585.00 |
£508,063.00 |
£637,473.00 |
£741,090.00 |
| Total funds |
£576,458.00 |
£575,061.00 |
£508,987.00 |
£658,622.00 |
£804,361.00 |
| Employees |
30 |
30 |
31 |
30 |
34 |
| Volunteers |
|
|
|
|
28 |
| 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 |