| 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 |
£154,154.00 |
£187,503.00 |
£232,729.00 |
£222,873.00 |
£205,999.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,044,319.00 |
£1,025,191.00 |
£862,850.00 |
£904,162.00 |
£790,033.00 |
| Investment income |
£49,999.00 |
£66,736.00 |
£64,944.00 |
£6,886.00 |
£5,537.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,248,472.00 |
£1,279,430.00 |
£1,160,523.00 |
£1,133,921.00 |
£1,001,569.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£12,743.00 |
£8,860.00 |
£38,343.00 |
£24,013.00 |
£31,541.00 |
| 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 |
£934,557.00 |
£1,098,337.00 |
£1,063,625.00 |
£1,153,211.00 |
£979,649.00 |
| Governance costs |
£9,798.00 |
£10,205.00 |
£10,059.00 |
£5,091.00 |
£5,459.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£957,098.00 |
£1,117,402.00 |
£1,112,027.00 |
£1,182,315.00 |
£1,016,649.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,622,622.00 |
£1,784,650.00 |
£1,833,146.00 |
£1,784,752.00 |
£1,769,672.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£1,712,297.00 |
£1,903,114.00 |
£1,942,097.00 |
£2,012,460.00 |
£2,243,201.00 |
| Creditors within 1 year |
£89,675.00 |
£118,464.00 |
£108,951.00 |
£227,708.00 |
£473,529.00 |
| 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 |
£1,622,622.00 |
£1,784,650.00 |
£1,833,146.00 |
£1,784,752.00 |
£1,769,672.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,191,867.00 |
£1,251,938.00 |
£1,144,221.00 |
£989,979.00 |
£931,333.00 |
| Unrestricted funds |
£430,755.00 |
£532,712.00 |
£688,925.00 |
£794,773.00 |
£838,339.00 |
| Total funds |
£1,622,622.00 |
£1,784,650.00 |
£1,833,146.00 |
£1,784,752.00 |
£1,769,672.00 |
| Employees |
15 |
17 |
17 |
17 |
17 |
| Volunteers |
4000 |
4000 |
|
|
|
| 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 |