| 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 |
£209,588.00 |
£184,492.00 |
£96,708.00 |
£170,719.00 |
£252,430.00 |
| Activities generating funds |
£137,258.00 |
£130,839.00 |
£128,484.00 |
£121,417.00 |
£102,986.00 |
| Income from charitable activities |
£448,011.00 |
£479,728.00 |
£598,774.00 |
£601,491.00 |
£556,585.00 |
| Investment income |
£76.00 |
£1,788.00 |
£0.00 |
£40.00 |
£59.00 |
| Other income |
£2,114.00 |
£162,584.00 |
£8,058.00 |
£170.00 |
£5,206.00 |
| Total income |
£797,047.00 |
£959,431.00 |
£832,024.00 |
£893,837.00 |
£917,266.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£175,000.00 |
£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 |
£92,456.00 |
| Fundraising trading costs |
£124,685.00 |
£116,295.00 |
£114,563.00 |
£103,651.00 |
£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 |
£710,570.00 |
£844,720.00 |
£892,969.00 |
£859,558.00 |
£906,605.00 |
| Governance costs |
£14,148.00 |
£11,974.00 |
£12,847.00 |
£8,486.00 |
£6,793.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£849,403.00 |
£972,989.00 |
£1,020,379.00 |
£971,695.00 |
£1,005,854.00 |
| Support costs |
£151,581.00 |
£216,676.00 |
£197,686.00 |
£268,539.00 |
£221,385.00 |
| Depreciation |
£61,867.00 |
£64,478.00 |
£67,341.00 |
£65,773.00 |
£84,297.00 |
| Reserves |
£1,521,423.00 |
£428,532.00 |
£259,136.00 |
£163,246.00 |
£66,627.00 |
| Fixed assets at start of year |
£1,566,594.00 |
£1,687,504.00 |
£1,165,318.00 |
£1,182,660.00 |
£1,143,229.00 |
| Fixed assets at end of year |
£1,687,504.00 |
£1,165,318.00 |
£1,184,426.00 |
£1,141,727.00 |
£1,084,468.00 |
| 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 |
£66,261.00 |
£284,430.00 |
£93,809.00 |
£75,169.00 |
£75,504.00 |
| Total current assets |
£204,817.00 |
£401,304.00 |
£234,793.00 |
£190,593.00 |
£137,438.00 |
| Creditors within 1 year |
£370,898.00 |
£58,758.00 |
£95,928.00 |
£88,148.00 |
£67,917.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£3,782.00 |
£3,782.00 |
£1,894.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,521,423.00 |
£1,507,864.00 |
£1,319,509.00 |
£1,240,390.00 |
£1,152,095.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,605,137.00 |
£1,079,332.00 |
£1,060,373.00 |
£1,077,144.00 |
£1,056,144.00 |
| Unrestricted funds |
£-83,714.00 |
£428,532.00 |
£259,136.00 |
£163,246.00 |
£95,951.00 |
| Total funds |
£1,521,423.00 |
£1,507,864.00 |
£1,319,509.00 |
£1,240,390.00 |
£1,152,095.00 |
| Employees |
42 |
40 |
38 |
37 |
36 |
| Volunteers |
100 |
|
|
|
200 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |