| 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 |
£67,876.00 |
£52,782.00 |
£26,677.00 |
£75,028.00 |
£89,656.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,004,302.00 |
£903,320.00 |
£807,402.00 |
£961,281.00 |
£694,781.00 |
| Investment income |
£4,917.00 |
£10,652.00 |
£18,523.00 |
£5,529.00 |
£3,575.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,077,095.00 |
£966,754.00 |
£852,602.00 |
£1,041,838.00 |
£788,012.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,006.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£9,394.00 |
£14,442.00 |
£13,204.00 |
£15,923.00 |
£26,137.00 |
| 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 |
£1,006,152.00 |
£985,790.00 |
£994,081.00 |
£976,135.00 |
£875,818.00 |
| Governance costs |
£7,509.00 |
£5,713.00 |
£5,612.00 |
£5,614.00 |
£4,782.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,023,055.00 |
£1,005,945.00 |
£1,012,897.00 |
£997,672.00 |
£906,737.00 |
| Support costs |
£688,700.00 |
£941,483.00 |
£129,506.00 |
£917,559.00 |
£844,623.00 |
| Depreciation |
£70,204.00 |
£64,462.00 |
£654,524.00 |
£58,576.00 |
£59,817.00 |
| Reserves |
£2,026,028.00 |
£1,920,330.00 |
£291,922.00 |
£311,805.00 |
£235,194.00 |
| Fixed assets at start of year |
£1,937,090.00 |
£1,986,849.00 |
£1,866,674.00 |
£1,813,491.00 |
£1,806,560.00 |
| Fixed assets at end of year |
£1,898,994.00 |
£1,866,674.00 |
£1,813,491.00 |
£1,806,560.00 |
£1,759,265.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£12.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£12.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£220,130.00 |
£502,115.00 |
£403,506.00 |
£446,801.00 |
£235,194.00 |
| Total current assets |
£379,242.00 |
£502,115.00 |
£403,506.00 |
£446,801.00 |
£327,858.00 |
| Creditors within 1 year |
£99,336.00 |
£229,068.00 |
£226,329.00 |
£225,235.00 |
£179,370.00 |
| Long term creditors or provisions |
£152,872.00 |
£152,872.00 |
£164,114.00 |
£157,406.00 |
£155,758.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,026,028.00 |
£1,986,849.00 |
£1,826,554.00 |
£1,870,720.00 |
£1,751,995.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£58,091.00 |
£66,519.00 |
£63,948.00 |
£66,626.00 |
£76,262.00 |
| Unrestricted funds |
£1,967,937.00 |
£1,920,330.00 |
£1,762,606.00 |
£1,804,094.00 |
£1,675,733.00 |
| Total funds |
£2,026,028.00 |
£1,986,849.00 |
£1,826,554.00 |
£1,870,720.00 |
£1,751,995.00 |
| Employees |
24 |
24 |
19 |
22 |
19 |
| Volunteers |
2 |
2 |
|
|
1 |
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |