| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£12,899.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£31,740.00 |
£16,104.00 |
£13,570.00 |
£45,327.00 |
| Activities generating funds |
£115,242.00 |
£121,063.00 |
£120,422.00 |
£110,570.00 |
| Income from charitable activities |
£453,934.00 |
£433,767.00 |
£365,437.00 |
£419,601.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£6,177.00 |
£7,410.00 |
£14,386.00 |
£16,505.00 |
| Total income |
£607,093.00 |
£578,344.00 |
£513,815.00 |
£592,003.00 |
| Investment gains |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,998.00 |
£1,960.00 |
£1,018.00 |
£1,778.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£594,399.00 |
£587,990.00 |
£579,437.00 |
£594,880.00 |
| Governance costs |
£3,866.00 |
£5,404.00 |
£4,434.00 |
£5,104.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£600,263.00 |
£595,354.00 |
£584,889.00 |
£601,762.00 |
| Support costs |
£74,643.00 |
£72,048.00 |
£65,938.00 |
£64,081.00 |
| Depreciation |
£6,881.00 |
£6,065.00 |
£4,575.00 |
£4,125.00 |
| Reserves |
£87,335.00 |
£95,729.00 |
£80,461.00 |
£73,667.00 |
| Fixed assets at start of year |
£51,047.00 |
£44,165.00 |
£38,100.00 |
£33,525.00 |
| Fixed assets at end of year |
£44,165.00 |
£38,100.00 |
£33,525.00 |
£39,750.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£125,948.00 |
£77,667.00 |
£60,727.00 |
£24,377.00 |
| Total current assets |
£191,240.00 |
£155,609.00 |
£94,211.00 |
£78,226.00 |
| Creditors within 1 year |
£47,795.00 |
£23,154.00 |
£27,675.00 |
£26,836.00 |
| 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 |
£187,613.00 |
£170,557.00 |
£100,063.00 |
£91,142.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£106,950.00 |
£66,710.00 |
£24,061.00 |
£21,096.00 |
| Unrestricted funds |
£80,663.00 |
£103,847.00 |
£76,002.00 |
£70,046.00 |
| Total funds |
£187,613.00 |
£170,557.00 |
£100,063.00 |
£91,142.00 |
| Employees |
17 |
18 |
18 |
16 |
| Volunteers |
175 |
|
|
160 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |