| 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 |
£108,226.00 |
£113,983.00 |
£150,044.00 |
£139,166.00 |
£32,553.00 |
| Activities generating funds |
£20,223.00 |
£17,645.00 |
£17,173.00 |
£19,603.00 |
£889.00 |
| Income from charitable activities |
£818,342.00 |
£850,864.00 |
£827,311.00 |
£645,965.00 |
£688,107.00 |
| Investment income |
£16,868.00 |
£21,989.00 |
£16,660.00 |
£1,648.00 |
£1,205.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£963,659.00 |
£1,004,481.00 |
£1,011,188.00 |
£806,382.00 |
£722,754.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£5,570.00 |
£6,608.00 |
£11,866.00 |
£11,754.00 |
£4,440.00 |
| Fundraising trading costs |
£15,259.00 |
£15,620.00 |
£15,822.00 |
£18,243.00 |
£42.00 |
| 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 |
£895,903.00 |
£940,287.00 |
£908,688.00 |
£873,652.00 |
£723,349.00 |
| Governance costs |
£14,120.00 |
£14,744.00 |
£15,755.00 |
£16,014.00 |
£18,825.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£930,852.00 |
£977,259.00 |
£952,131.00 |
£919,663.00 |
£746,656.00 |
| Support costs |
£56,890.00 |
£61,306.00 |
£69,638.00 |
£43,111.00 |
£48,607.00 |
| Depreciation |
£467.00 |
£988.00 |
£826.00 |
£825.00 |
£3,399.00 |
| Reserves |
£357,556.00 |
£396,614.00 |
£446,585.00 |
£346,389.00 |
£324,249.00 |
| Fixed assets at start of year |
£935.00 |
£468.00 |
£1,560.00 |
£1,956.00 |
£1,131.00 |
| Fixed assets at end of year |
£468.00 |
£1,560.00 |
£1,956.00 |
£1,131.00 |
£5,452.00 |
| 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 |
£406,954.00 |
£417,710.00 |
£503,082.00 |
£406,485.00 |
£404,634.00 |
| Total current assets |
£433,512.00 |
£467,822.00 |
£535,802.00 |
£429,554.00 |
£419,991.00 |
| Creditors within 1 year |
£44,509.00 |
£52,689.00 |
£62,008.00 |
£68,216.00 |
£86,876.00 |
| 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 |
£389,471.00 |
£416,693.00 |
£475,750.00 |
£362,469.00 |
£338,567.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£31,915.00 |
£20,079.00 |
£29,165.00 |
£16,080.00 |
£14,318.00 |
| Unrestricted funds |
£357,556.00 |
£396,614.00 |
£446,585.00 |
£346,389.00 |
£324,249.00 |
| Total funds |
£389,471.00 |
£416,693.00 |
£475,750.00 |
£362,469.00 |
£338,567.00 |
| Employees |
23 |
24 |
24 |
21 |
18 |
| Volunteers |
120 |
125 |
|
|
100 |
| 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 |