| Financial year end |
2007-03-31 |
2008-04-05 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,109.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£331,255.00 |
£319,964.00 |
£270,000.00 |
£291,453.00 |
£225,980.00 |
| Activities generating funds |
£188,604.00 |
£185,600.00 |
£199,000.00 |
£189,848.00 |
£202,099.00 |
| Income from charitable activities |
£1,090,804.00 |
£1,108,936.00 |
£1,222,000.00 |
£1,398,565.00 |
£1,417,985.00 |
| Investment income |
£17,852.00 |
£18,740.00 |
£17,000.00 |
£1,485.00 |
£2,452.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,300.00 |
| Total income |
£1,628,515.00 |
£1,633,240.00 |
£1,708,000.00 |
£1,881,351.00 |
£1,852,816.00 |
| 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 |
£133,515.00 |
£124,900.00 |
£124,000.00 |
£186,226.00 |
£184,493.00 |
| Fundraising trading costs |
£60,484.00 |
£64,560.00 |
£57,000.00 |
£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 |
£1,431,434.00 |
£1,507,330.00 |
£1,545,000.00 |
£1,651,161.00 |
£1,616,449.00 |
| Governance costs |
£14,643.00 |
£15,600.00 |
£24,000.00 |
£7,559.00 |
£12,761.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,640,076.00 |
£1,712,390.00 |
£1,750,000.00 |
£1,844,946.00 |
£1,813,703.00 |
| Support costs |
£254,067.00 |
£249,955.00 |
£251,000.00 |
£236,358.00 |
£226,377.00 |
| Depreciation |
£47,153.00 |
£46,347.00 |
£39,000.00 |
£38,561.00 |
£36,631.00 |
| Reserves |
£82,473.00 |
£184,928.00 |
£179,000.00 |
£220,331.00 |
£280,304.00 |
| Fixed assets at start of year |
£542,887.00 |
£523,807.00 |
£545,000.00 |
£530,030.00 |
£498,171.00 |
| Fixed assets at end of year |
£523,807.00 |
£545,287.00 |
£530,000.00 |
£498,171.00 |
£480,456.00 |
| 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 |
£308,906.00 |
£353,877.00 |
£292,000.00 |
£465,898.00 |
£417,541.00 |
| Total current assets |
£358,516.00 |
£391,251.00 |
£297,000.00 |
£540,254.00 |
£457,492.00 |
| Creditors within 1 year |
£38,544.00 |
£49,408.00 |
£107,000.00 |
£189,493.00 |
£64,903.00 |
| Long term creditors or provisions |
£0.00 |
£122,500.00 |
£0.00 |
£92,500.00 |
£77,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£843,779.00 |
£764,630.00 |
£720,000.00 |
£756,432.00 |
£795,545.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£182,766.00 |
£178,573.00 |
£170,000.00 |
£178,756.00 |
£192,143.00 |
| Unrestricted funds |
£661,013.00 |
£586,057.00 |
£550,000.00 |
£577,676.00 |
£603,402.00 |
| Total funds |
£843,779.00 |
£764,630.00 |
£720,000.00 |
£756,432.00 |
£795,545.00 |
| Employees |
53 |
51 |
69 |
48 |
52 |
| Volunteers |
130 |
140 |
|
|
90 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-06 |
2008-04-01 |
2009-04-01 |
2010-04-01 |