| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£3,025.00 |
£33,175.00 |
£58,905.00 |
£349,570.00 |
£10,050.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£77,822.00 |
£91,548.00 |
£106,791.00 |
£412,512.00 |
£94,635.00 |
| Activities generating funds |
£253,312.00 |
£246,495.00 |
£252,224.00 |
£297,759.00 |
£255,674.00 |
| Income from charitable activities |
£444,799.00 |
£526,973.00 |
£412,629.00 |
£443,650.00 |
£423,616.00 |
| Investment income |
£24,263.00 |
£34,576.00 |
£25,346.00 |
£4,905.00 |
£4,424.00 |
| Other income |
£10,596.00 |
£8,914.00 |
£524.00 |
£2,760.00 |
£1,127.00 |
| Total income |
£810,792.00 |
£908,506.00 |
£797,514.00 |
£1,161,586.00 |
£779,476.00 |
| Investment gains |
£677.00 |
£-3,209.00 |
£-3,501.00 |
£2,437.00 |
£-950.00 |
| Gains from asset revaluations |
£0.00 |
£8,894.00 |
£1,699.00 |
£4,136.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£190,898.00 |
£162,145.00 |
£171,006.00 |
£204,363.00 |
£240,098.00 |
| 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 |
£544,172.00 |
£648,172.00 |
£550,145.00 |
£548,735.00 |
£552,748.00 |
| Governance costs |
£30,667.00 |
£46,174.00 |
£81,337.00 |
£99,853.00 |
£92,052.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£765,737.00 |
£856,491.00 |
£802,488.00 |
£852,951.00 |
£884,898.00 |
| Support costs |
£173,532.00 |
£230,960.00 |
£187,639.00 |
£220,915.00 |
£251,019.00 |
| Depreciation |
£9,789.00 |
£8,894.00 |
£8,486.00 |
£7,246.00 |
£5,776.00 |
| Reserves |
£457,452.00 |
£676,899.00 |
£607,520.00 |
£864,558.00 |
£722,237.00 |
| Fixed assets at start of year |
£205,455.00 |
£190,031.00 |
£181,137.00 |
£240,438.00 |
£247,891.00 |
| Fixed assets at end of year |
£198,440.00 |
£186,337.00 |
£242,137.00 |
£247,891.00 |
£266,276.00 |
| Fixed investment assets at start of year |
£7,732.00 |
£8,409.00 |
£5,200.00 |
£1,699.00 |
£4,136.00 |
| Fixed investment assets at end of year |
£8,409.00 |
£5,200.00 |
£1,699.00 |
£4,136.00 |
£3,186.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£681,308.00 |
£701,708.00 |
£647,471.00 |
£900,398.00 |
£781,262.00 |
| Total current assets |
£726,022.00 |
£745,862.00 |
£695,877.00 |
£982,228.00 |
£861,752.00 |
| Creditors within 1 year |
£85,822.00 |
£44,753.00 |
£59,043.00 |
£40,076.00 |
£44,357.00 |
| 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 |
£838,640.00 |
£887,446.00 |
£878,971.00 |
£1,190,043.00 |
£1,083,671.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£191,157.00 |
£184,031.00 |
£179,814.00 |
£225,636.00 |
£237,089.00 |
| Unrestricted funds |
£647,483.00 |
£703,415.00 |
£699,157.00 |
£964,407.00 |
£846,582.00 |
| Total funds |
£838,640.00 |
£887,446.00 |
£878,971.00 |
£1,190,043.00 |
£1,083,671.00 |
| Employees |
33 |
32 |
28 |
27 |
21 |
| Volunteers |
100 |
100 |
|
|
82 |
| 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 |