| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£42,121.00 |
£78.00 |
£1,291.00 |
£25,000.00 |
£1,100.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£499,469.00 |
£552,603.00 |
£520,876.00 |
£519,683.00 |
£385,757.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£216,364.00 |
| Income from charitable activities |
£285,964.00 |
£373,918.00 |
£404,383.00 |
£412,460.00 |
£359,715.00 |
| Investment income |
£2,801.00 |
£5,578.00 |
£3,395.00 |
£85.00 |
£231.00 |
| Other income |
£69,367.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£857,601.00 |
£932,099.00 |
£928,654.00 |
£932,228.00 |
£962,067.00 |
| Investment gains |
£329.00 |
£-1,324.00 |
£-1,984.00 |
£355.00 |
£-149.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£54,120.00 |
£15,967.00 |
£11,197.00 |
£16,025.00 |
£23,685.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£86,011.00 |
| 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 |
£761,488.00 |
£852,168.00 |
£898,094.00 |
£961,015.00 |
£975,492.00 |
| Governance costs |
£32,468.00 |
£9,481.00 |
£6,880.00 |
£5,280.00 |
£14,400.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£848,076.00 |
£877,616.00 |
£916,171.00 |
£982,320.00 |
£1,099,588.00 |
| Support costs |
£0.00 |
£877,616.00 |
£916,171.00 |
£982,320.00 |
£1,099,588.00 |
| Depreciation |
£0.00 |
£53,505.00 |
£53,885.00 |
£54,943.00 |
£53,839.00 |
| Reserves |
£267,804.00 |
£373,582.00 |
£450,774.00 |
£436,465.00 |
£427,593.00 |
| Fixed assets at start of year |
£2,741,984.00 |
£2,735,733.00 |
£2,723,811.00 |
£2,678,547.00 |
£2,631,291.00 |
| Fixed assets at end of year |
£2,735,733.00 |
£2,726,326.00 |
£2,679,078.00 |
£2,632,177.00 |
£2,579,591.00 |
| Fixed investment assets at start of year |
£3,646.00 |
£3,975.00 |
£2,515.00 |
£531.00 |
£886.00 |
| Fixed investment assets at end of year |
£3,975.00 |
£2,515.00 |
£531.00 |
£886.00 |
£737.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£147,037.00 |
£196,888.00 |
£186,301.00 |
£177,272.00 |
£191,714.00 |
| Total current assets |
£301,326.00 |
£330,364.00 |
£399,803.00 |
£357,183.00 |
£299,170.00 |
| Creditors within 1 year |
£100,179.00 |
£70,099.00 |
£91,793.00 |
£62,815.00 |
£92,315.00 |
| Long term creditors or provisions |
£555,353.00 |
£551,905.00 |
£541,903.00 |
£531,097.00 |
£519,537.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,381,527.00 |
£2,434,686.00 |
£2,445,185.00 |
£2,395,448.00 |
£2,266,909.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,113,723.00 |
£2,061,104.00 |
£1,994,411.00 |
£1,958,983.00 |
£1,839,316.00 |
| Unrestricted funds |
£267,804.00 |
£373,582.00 |
£450,774.00 |
£436,465.00 |
£427,593.00 |
| Total funds |
£2,381,527.00 |
£2,434,686.00 |
£2,445,185.00 |
£2,395,448.00 |
£2,266,909.00 |
| Employees |
30 |
31 |
21 |
20 |
21 |
| Volunteers |
110 |
121 |
|
|
|
| Consolidated accounts |
|
false |
false |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |