| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£66,500.00 |
£0.00 |
£17,000.00 |
£3,131.00 |
£8,457.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£156,054.00 |
£88,250.00 |
£115,566.00 |
£103,272.00 |
£106,510.00 |
| Activities generating funds |
£72,717.00 |
£70,742.00 |
£75,953.00 |
£68,395.00 |
£73,325.00 |
| Income from charitable activities |
£649,873.00 |
£682,927.00 |
£711,086.00 |
£696,845.00 |
£694,955.00 |
| Investment income |
£0.00 |
£9,751.00 |
£8,500.00 |
£1,604.00 |
£660.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£878,644.00 |
£851,670.00 |
£911,105.00 |
£870,116.00 |
£875,450.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£18,025.00 |
£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 |
£46,053.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£50,296.00 |
£50,852.00 |
£48,581.00 |
£54,707.00 |
| 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 |
£797,936.00 |
£784,348.00 |
£766,570.00 |
£781,955.00 |
£777,638.00 |
| Governance costs |
£32,788.00 |
£28,573.00 |
£30,685.00 |
£25,850.00 |
£27,888.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£876,777.00 |
£863,217.00 |
£848,107.00 |
£856,386.00 |
£860,233.00 |
| Support costs |
£0.00 |
£10,700.00 |
£199,055.00 |
£168,866.00 |
£154,098.00 |
| Depreciation |
£66,572.00 |
£9,277.00 |
£4,374.00 |
£1,374.00 |
£0.00 |
| Reserves |
£102,171.00 |
£95,450.00 |
£56,395.00 |
£55,400.00 |
£30,981.00 |
| Fixed assets at start of year |
£27,302.00 |
£18,025.00 |
£8,748.00 |
£4,374.00 |
£42,727.00 |
| Fixed assets at end of year |
£18,025.00 |
£8,748.00 |
£4,374.00 |
£0.00 |
£0.00 |
| 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 |
£138,131.00 |
£146,068.00 |
£0.00 |
£195,342.00 |
£0.00 |
| Cash |
£93,250.00 |
£100,973.00 |
£0.00 |
£229,076.00 |
£358,135.00 |
| Total current assets |
£324,310.00 |
£279,849.00 |
£356,738.00 |
£443,268.00 |
£437,515.00 |
| Creditors within 1 year |
£64,016.00 |
£21,825.00 |
£31,342.00 |
£99,768.00 |
£78,800.00 |
| 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 |
£278,319.00 |
£266,772.00 |
£329,770.00 |
£343,500.00 |
£358,717.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£53,448.00 |
£68,030.00 |
£112,110.00 |
£156,509.00 |
£196,544.00 |
| Unrestricted funds |
£224,871.00 |
£198,742.00 |
£217,660.00 |
£186,991.00 |
£162,173.00 |
| Total funds |
£278,319.00 |
£266,772.00 |
£329,770.00 |
£343,500.00 |
£358,717.00 |
| Employees |
40 |
40 |
30 |
31 |
20 |
| Volunteers |
220 |
220 |
|
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 |