| 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 |
£71,907.00 |
£79,454.00 |
£89,740.00 |
£267,065.00 |
£265,618.00 |
| Activities generating funds |
£5,436.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,298,368.00 |
£1,405,227.00 |
£1,277,980.00 |
£1,069,734.00 |
£1,150,788.00 |
| Investment income |
£27,970.00 |
£30,727.00 |
£16,705.00 |
£848.00 |
£4,234.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,403,681.00 |
£1,515,408.00 |
£1,384,425.00 |
£1,337,647.00 |
£1,420,640.00 |
| 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 |
£0.00 |
£16,174.00 |
£22,745.00 |
£19,538.00 |
£7,943.00 |
| 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 |
£1,374,136.00 |
£1,497,230.00 |
£1,419,694.00 |
£1,435,757.00 |
£1,572,680.00 |
| Governance costs |
£9,905.00 |
£9,075.00 |
£10,969.00 |
£12,447.00 |
£9,363.00 |
| Other expenses |
£71,907.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,455,948.00 |
£1,522,479.00 |
£1,453,408.00 |
£1,467,742.00 |
£1,589,986.00 |
| Support costs |
£147,887.00 |
£453,528.00 |
£458,728.00 |
£444,854.00 |
£426,826.00 |
| Depreciation |
£57,554.00 |
£55,701.00 |
£55,452.00 |
£53,105.00 |
£53,399.00 |
| Reserves |
£1,415,034.00 |
£586,000.00 |
£550,000.00 |
£446,000.00 |
£321,000.00 |
| Fixed assets at start of year |
£844,873.00 |
£819,053.00 |
£783,666.00 |
£774,466.00 |
£737,642.00 |
| Fixed assets at end of year |
£819,053.00 |
£783,666.00 |
£774,466.00 |
£737,642.00 |
£671,628.00 |
| 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 |
£490,686.00 |
£408,406.00 |
£414,810.00 |
£343,051.00 |
| Total current assets |
£913,312.00 |
£805,189.00 |
£715,898.00 |
£602,675.00 |
£549,822.00 |
| Creditors within 1 year |
£286,447.00 |
£150,008.00 |
£120,500.00 |
£99,758.00 |
£150,412.00 |
| Long term creditors or provisions |
£30,829.00 |
£30,829.00 |
£30,829.00 |
£31,619.00 |
£31,444.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,415,089.00 |
£1,408,018.00 |
£1,339,035.00 |
£1,208,940.00 |
£1,039,594.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£787,397.00 |
£766,598.00 |
£743,637.00 |
£721,098.00 |
£46,697.00 |
| Unrestricted funds |
£627,692.00 |
£641,420.00 |
£595,398.00 |
£487,842.00 |
£992,897.00 |
| Total funds |
£1,415,089.00 |
£1,408,018.00 |
£1,339,035.00 |
£1,208,940.00 |
£1,039,594.00 |
| Employees |
40 |
42 |
43 |
44 |
48 |
| Volunteers |
18 |
21 |
|
|
67 |
| 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 |