| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£188,990.00 |
£202,550.00 |
£234,334.00 |
£208,331.00 |
| Activities generating funds |
£112,909.00 |
£128,387.00 |
£124,591.00 |
£134,530.00 |
| Income from charitable activities |
£239,065.00 |
£272,448.00 |
£333,024.00 |
£344,908.00 |
| Investment income |
£16,210.00 |
£13,689.00 |
£9,067.00 |
£6,368.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£3,555.00 |
| Total income |
£557,174.00 |
£617,074.00 |
£701,016.00 |
£697,692.00 |
| Investment gains |
£-37,249.00 |
£-57,195.00 |
£-17,775.00 |
£9,982.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£42,069.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£28,155.00 |
£24,880.00 |
£0.00 |
£31,083.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£48,550.00 |
£0.00 |
| Investment management costs |
£2,400.00 |
£1,747.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£566,965.00 |
£637,775.00 |
£706,795.00 |
£740,590.00 |
| Governance costs |
£0.00 |
£4,850.00 |
£3,523.00 |
£5,450.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£597,520.00 |
£669,252.00 |
£758,868.00 |
£777,123.00 |
| Support costs |
£299,149.00 |
£94,790.00 |
£263,128.00 |
£102,249.00 |
| Depreciation |
£58,365.00 |
£58,529.00 |
£56,832.00 |
£78,315.00 |
| Reserves |
£369,019.00 |
£234,465.00 |
£252,240.00 |
£352,437.00 |
| Fixed assets at start of year |
£2,362,819.00 |
£2,253,397.00 |
£2,102,029.00 |
£2,077,735.00 |
| Fixed assets at end of year |
£2,253,397.00 |
£2,102,029.00 |
£2,077,735.00 |
£2,039,328.00 |
| Fixed investment assets at start of year |
£434,567.00 |
£369,019.00 |
£234,465.00 |
£252,240.00 |
| Fixed investment assets at end of year |
£369,019.00 |
£234,465.00 |
£252,240.00 |
£260,754.00 |
| Current investment assets |
£0.00 |
£0.00 |
£2,461.00 |
£0.00 |
| Cash |
£42,111.00 |
£105,321.00 |
£195,895.00 |
£160,285.00 |
| Total current assets |
£102,162.00 |
£167,483.00 |
£198,356.00 |
£204,355.00 |
| Creditors within 1 year |
£81,746.00 |
£105,072.00 |
£93,128.00 |
£130,169.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,273,813.00 |
£2,164,440.00 |
£2,182,963.00 |
£2,113,514.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,859,566.00 |
£1,833,605.00 |
£1,793,980.00 |
£1,761,077.00 |
| Unrestricted funds |
£414,247.00 |
£330,835.00 |
£388,983.00 |
£352,437.00 |
| Total funds |
£2,273,813.00 |
£2,164,440.00 |
£2,182,963.00 |
£2,113,514.00 |
| Employees |
8 |
8 |
8 |
9 |
| Volunteers |
|
|
|
80 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |