| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£77,455.00 |
£81,658.00 |
£27,393.00 |
£1,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£240,596.00 |
£380,732.00 |
£341,697.00 |
£217,102.00 |
£344,135.00 |
| Activities generating funds |
£105,390.00 |
£154,137.00 |
£167,835.00 |
£174,506.00 |
£178,951.00 |
| Income from charitable activities |
£267,320.00 |
£332,286.00 |
£331,963.00 |
£359,361.00 |
£325,742.00 |
| Investment income |
£8,116.00 |
£10,568.00 |
£12,474.00 |
£851.00 |
£765.00 |
| Other income |
£153.00 |
£415.00 |
£209.00 |
£312.00 |
£168.00 |
| Total income |
£621,575.00 |
£878,138.00 |
£854,178.00 |
£752,132.00 |
£849,761.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£354,713.00 |
£1,475.00 |
£-10,607.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£141,871.00 |
£146,636.00 |
£146,447.00 |
£157,877.00 |
£155,707.00 |
| Fundraising trading costs |
£4,585.00 |
£2,615.00 |
£8,382.00 |
£5,263.00 |
£37,416.00 |
| 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 |
£358,436.00 |
£552,312.00 |
£566,056.00 |
£606,492.00 |
£666,218.00 |
| Governance costs |
£155,347.00 |
£7,566.00 |
£8,051.00 |
£14,340.00 |
£16,044.00 |
| Other expenses |
£6,770.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£667,009.00 |
£709,129.00 |
£728,936.00 |
£783,972.00 |
£875,385.00 |
| Support costs |
£155,347.00 |
£159,829.00 |
£173,968.00 |
£173,642.00 |
£188,701.00 |
| Depreciation |
£17,041.00 |
£18,086.00 |
£17,692.00 |
£16,919.00 |
£19,691.00 |
| Reserves |
£303,733.00 |
£150,000.00 |
£611,330.00 |
£589,500.00 |
£559,665.00 |
| Fixed assets at start of year |
£363,444.00 |
£354,713.00 |
£356,188.00 |
£345,581.00 |
£337,804.00 |
| Fixed assets at end of year |
£354,713.00 |
£356,188.00 |
£345,581.00 |
£337,804.00 |
£354,138.00 |
| 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 |
£238,656.00 |
£397,784.00 |
£490,641.00 |
£488,179.00 |
£471,262.00 |
| Total current assets |
£263,530.00 |
£429,371.00 |
£568,200.00 |
£537,653.00 |
£499,888.00 |
| Creditors within 1 year |
£19,401.00 |
£17,708.00 |
£20,688.00 |
£14,204.00 |
£18,397.00 |
| 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 |
£598,842.00 |
£767,851.00 |
£893,093.00 |
£861,253.00 |
£835,629.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£295,109.00 |
£291,547.00 |
£281,763.00 |
£271,753.00 |
£275,964.00 |
| Unrestricted funds |
£303,733.00 |
£476,304.00 |
£611,330.00 |
£589,500.00 |
£559,665.00 |
| Total funds |
£598,842.00 |
£767,851.00 |
£893,093.00 |
£861,253.00 |
£835,629.00 |
| Employees |
22 |
18 |
19 |
19 |
19 |
| Volunteers |
20 |
|
|
|
100 |
| 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 |