| 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 |
£523,505.00 |
£735,110.00 |
£312,607.00 |
£501,385.00 |
£382,476.00 |
| Activities generating funds |
£184,691.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£159,955.00 |
£166,700.00 |
£245,971.00 |
£274,211.00 |
£333,932.00 |
| Investment income |
£0.00 |
£185,205.00 |
£206,137.00 |
£206,959.00 |
£272,346.00 |
| Other income |
£1,585.00 |
£5,731.00 |
£17,228.00 |
£19,560.00 |
£10,975.00 |
| Total income |
£869,736.00 |
£1,092,746.00 |
£781,943.00 |
£1,002,115.00 |
£999,729.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£203,942.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£99,317.00 |
£125,434.00 |
£137,001.00 |
£139,377.00 |
£139,447.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£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 |
£753,631.00 |
£854,854.00 |
£830,088.00 |
£744,604.00 |
£903,200.00 |
| Governance costs |
£15,595.00 |
£19,922.00 |
£16,955.00 |
£17,250.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£15,025.00 |
| Total expenses |
£868,543.00 |
£1,000,210.00 |
£984,044.00 |
£901,231.00 |
£1,057,672.00 |
| Support costs |
£124,743.00 |
£336,738.00 |
£368,628.00 |
£363,009.00 |
£453,146.00 |
| Depreciation |
£182,383.00 |
£781,022.00 |
£197,177.00 |
£201,097.00 |
£223,733.00 |
| Reserves |
£185,872.00 |
£164,844.00 |
£183,949.00 |
£151,686.00 |
£235,875.00 |
| Fixed assets at start of year |
£4,174,146.00 |
£4,031,965.00 |
£4,235,907.00 |
£4,060,451.00 |
£4,163,080.00 |
| Fixed assets at end of year |
£4,031,965.00 |
£4,235,907.00 |
£4,060,451.00 |
£4,163,080.00 |
£3,964,449.00 |
| 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 |
£372,571.00 |
£278,935.00 |
£171,729.00 |
£225,283.00 |
£303,481.00 |
| Total current assets |
£503,655.00 |
£366,369.00 |
£243,579.00 |
£496,641.00 |
£421,917.00 |
| Creditors within 1 year |
£180,478.00 |
£154,598.00 |
£58,453.00 |
£313,260.00 |
£97,848.00 |
| 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 |
£4,355,142.00 |
£4,447,678.00 |
£4,245,577.00 |
£4,346,461.00 |
£4,288,518.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,169,270.00 |
£4,269,453.00 |
£4,061,628.00 |
£4,139,946.00 |
£3,982,310.00 |
| Unrestricted funds |
£185,872.00 |
£178,225.00 |
£183,949.00 |
£206,515.00 |
£306,208.00 |
| Total funds |
£4,355,142.00 |
£4,447,678.00 |
£4,245,577.00 |
£4,346,461.00 |
£4,288,518.00 |
| Employees |
17 |
17 |
17 |
16 |
17 |
| Volunteers |
35 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |