| 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 |
£105,417.00 |
£106,257.00 |
£85,565.00 |
£82,287.00 |
£73,215.00 |
| Activities generating funds |
£80,215.00 |
£92,094.00 |
£124,464.00 |
£119,659.00 |
£68,783.00 |
| Income from charitable activities |
£676,953.00 |
£656,182.00 |
£624,630.00 |
£573,039.00 |
£583,548.00 |
| Investment income |
£0.00 |
£0.00 |
£31.00 |
£342.00 |
£7.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£862,585.00 |
£854,533.00 |
£834,690.00 |
£775,327.00 |
£725,553.00 |
| Investment gains |
£-38.00 |
£219.00 |
£-3,939.00 |
£-293.00 |
£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 |
£121,561.00 |
£111,772.00 |
£135,994.00 |
£91,345.00 |
£106,714.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£7,183.00 |
£5,444.00 |
| 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 |
£792,056.00 |
£761,825.00 |
£763,472.00 |
£675,164.00 |
£636,472.00 |
| Governance costs |
£5,660.00 |
£5,830.00 |
£0.00 |
£5,200.00 |
£5,325.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£919,277.00 |
£879,427.00 |
£899,466.00 |
£778,892.00 |
£753,955.00 |
| Support costs |
£172,076.00 |
£187,808.00 |
£236,306.00 |
£223,401.00 |
£230,056.00 |
| Depreciation |
£11,967.00 |
£12,920.00 |
£10,336.00 |
£9,826.00 |
£18,588.00 |
| Reserves |
£50,000.00 |
£50,000.00 |
£119,356.00 |
£113,823.00 |
£67,466.00 |
| Fixed assets at start of year |
£378,427.00 |
£366,422.00 |
£349,869.00 |
£340,537.00 |
£330,417.00 |
| Fixed assets at end of year |
£366,422.00 |
£353,721.00 |
£340,537.00 |
£330,417.00 |
£374,947.00 |
| Fixed investment assets at start of year |
£3,671.00 |
£3,633.00 |
£3,852.00 |
£3,293.00 |
£0.00 |
| Fixed investment assets at end of year |
£3,633.00 |
£3,852.00 |
£293.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£16,991.00 |
£5,366.00 |
£11,770.00 |
£14,245.00 |
£30,772.00 |
| Total current assets |
£106,206.00 |
£80,561.00 |
£110,376.00 |
£76,085.00 |
£97,673.00 |
| Creditors within 1 year |
£89,334.00 |
£87,795.00 |
£192,817.00 |
£169,404.00 |
£271,084.00 |
| Long term creditors or provisions |
£163,047.00 |
£150,916.00 |
£131,240.00 |
£114,100.00 |
£106,940.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£220,247.00 |
£195,571.00 |
£126,856.00 |
£122,998.00 |
£94,596.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,500.00 |
£7,500.00 |
£7,500.00 |
£9,175.00 |
£27,130.00 |
| Unrestricted funds |
£217,747.00 |
£188,071.00 |
£119,356.00 |
£113,823.00 |
£67,466.00 |
| Total funds |
£220,247.00 |
£195,571.00 |
£126,856.00 |
£122,998.00 |
£94,596.00 |
| Employees |
65 |
58 |
57 |
46 |
39 |
| Volunteers |
|
18 |
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |