| 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 |
£93,960.00 |
£69,722.00 |
£54,492.00 |
£51,673.00 |
£53,808.00 |
| Activities generating funds |
£169,911.00 |
£168,256.00 |
£145,783.00 |
£182,944.00 |
£121,021.00 |
| Income from charitable activities |
£748,350.00 |
£782,777.00 |
£693,045.00 |
£751,587.00 |
£957,796.00 |
| Investment income |
£11,830.00 |
£19,509.00 |
£15,425.00 |
£5,397.00 |
£6,046.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,024,051.00 |
£1,040,264.00 |
£908,745.00 |
£991,601.00 |
£1,138,671.00 |
| Investment gains |
£6,657.00 |
£-28,907.00 |
£-35,591.00 |
£37,796.00 |
£2,039.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£183,371.00 |
£192,528.00 |
£207,726.00 |
£226,243.00 |
£116,059.00 |
| 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 |
£731,643.00 |
£768,506.00 |
£898,507.00 |
£783,895.00 |
£854,622.00 |
| Governance costs |
£5,419.00 |
£5,030.00 |
£5,681.00 |
£5,897.00 |
£5,446.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£920,433.00 |
£966,064.00 |
£1,111,914.00 |
£1,016,035.00 |
£976,127.00 |
| Support costs |
£152,041.00 |
£159,697.00 |
£175,271.00 |
£172,402.00 |
£122,868.00 |
| Depreciation |
£49,991.00 |
£47,405.00 |
£43,060.00 |
£44,321.00 |
£31,548.00 |
| Reserves |
£84,651.00 |
£140,716.00 |
£86,185.00 |
£121,817.00 |
£172,670.00 |
| Fixed assets at start of year |
£1,048,513.00 |
£928,892.00 |
£1,042,100.00 |
£1,003,855.00 |
£834,089.00 |
| Fixed assets at end of year |
£1,113,544.00 |
£1,042,100.00 |
£1,003,855.00 |
£1,007,064.00 |
£939,475.00 |
| Fixed investment assets at start of year |
£174,238.00 |
£184,652.00 |
£160,613.00 |
£130,288.00 |
£172,975.00 |
| Fixed investment assets at end of year |
£184,652.00 |
£160,613.00 |
£130,288.00 |
£172,975.00 |
£136,934.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£205,388.00 |
£450,581.00 |
£348,294.00 |
£283,252.00 |
£360,097.00 |
| Total current assets |
£307,746.00 |
£450,581.00 |
£439,556.00 |
£389,874.00 |
£558,996.00 |
| Creditors within 1 year |
£64,898.00 |
£90,996.00 |
£280,486.00 |
£220,651.00 |
£157,601.00 |
| 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 |
£1,356,392.00 |
£1,401,685.00 |
£1,162,925.00 |
£1,176,287.00 |
£1,340,870.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£344,215.00 |
£359,482.00 |
£203,173.00 |
£220,381.00 |
£365,659.00 |
| Unrestricted funds |
£1,012,177.00 |
£1,042,203.00 |
£959,752.00 |
£955,906.00 |
£975,211.00 |
| Total funds |
£1,356,392.00 |
£1,401,685.00 |
£1,162,925.00 |
£1,176,287.00 |
£1,340,870.00 |
| Employees |
20 |
22 |
27 |
25 |
24 |
| Volunteers |
500 |
530 |
|
|
530 |
| 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 |