| 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 |
£50,303.00 |
£62,489.00 |
£54,414.00 |
£76,026.00 |
£54,341.00 |
| Activities generating funds |
£35,669.00 |
£23,778.00 |
£198,947.00 |
£203,288.00 |
£232,858.00 |
| Income from charitable activities |
£874,107.00 |
£855,213.00 |
£775,084.00 |
£952,670.00 |
£826,517.00 |
| Investment income |
£14,556.00 |
£18,149.00 |
£7,568.00 |
£11,109.00 |
£5,379.00 |
| Other income |
£0.00 |
£0.00 |
£232,519.00 |
£0.00 |
£120,000.00 |
| Total income |
£974,635.00 |
£959,629.00 |
£1,268,532.00 |
£1,243,093.00 |
£1,239,095.00 |
| Investment gains |
£40,507.00 |
£-10,983.00 |
£-34,250.00 |
£37,516.00 |
£11,053.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-111,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£35,380.00 |
£21,426.00 |
£7,971.00 |
£8,724.00 |
£28,965.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£174,942.00 |
£192,242.00 |
£204,590.00 |
| 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 |
£985,475.00 |
£950,178.00 |
£847,561.00 |
£1,100,714.00 |
£939,249.00 |
| Governance costs |
£24,017.00 |
£10,598.00 |
£26,219.00 |
£20,482.00 |
£20,210.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,044,872.00 |
£982,202.00 |
£1,056,693.00 |
£1,322,162.00 |
£1,193,014.00 |
| Support costs |
£703,141.00 |
£128,117.00 |
£86,066.00 |
£105,161.00 |
£180,187.00 |
| Depreciation |
£17,589.00 |
£14,816.00 |
£20,338.00 |
£22,943.00 |
£19,548.00 |
| Reserves |
£561,566.00 |
£805,777.00 |
£983,366.00 |
£941,811.00 |
£887,993.00 |
| Fixed assets at start of year |
£749,579.00 |
£727,808.00 |
£703,506.00 |
£518,319.00 |
£548,148.00 |
| Fixed assets at end of year |
£727,808.00 |
£703,509.00 |
£518,316.00 |
£548,148.00 |
£497,015.00 |
| Fixed investment assets at start of year |
£459,531.00 |
£450,041.00 |
£439,055.00 |
£129,808.00 |
£167,324.00 |
| Fixed investment assets at end of year |
£450,041.00 |
£439,058.00 |
£129,805.00 |
£167,324.00 |
£248,377.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£295,000.00 |
£270,350.00 |
| Cash |
£29,531.00 |
£75,278.00 |
£129,331.00 |
£64,226.00 |
£67,960.00 |
| Total current assets |
£144,318.00 |
£179,890.00 |
£534,382.00 |
£453,002.00 |
£477,434.00 |
| Creditors within 1 year |
£32,793.00 |
£77,622.00 |
£69,287.00 |
£59,336.00 |
£86,501.00 |
| 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 |
£839,333.00 |
£805,777.00 |
£983,411.00 |
£941,814.00 |
£887,948.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£223,384.00 |
£217,384.00 |
£209,011.00 |
| Unrestricted funds |
£839,333.00 |
£805,777.00 |
£760,027.00 |
£724,430.00 |
£678,937.00 |
| Total funds |
£839,333.00 |
£805,777.00 |
£983,411.00 |
£941,814.00 |
£887,948.00 |
| Employees |
31 |
29 |
30 |
34 |
33 |
| Volunteers |
100 |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |