| 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 |
£45,124.00 |
£11,254.00 |
£15,452.00 |
£38,965.00 |
£40,000.00 |
| Activities generating funds |
£15,097.00 |
£0.00 |
£13,216.00 |
£10,007.00 |
£0.00 |
| Income from charitable activities |
£534,583.00 |
£621,591.00 |
£606,700.00 |
£648,726.00 |
£626,237.00 |
| Investment income |
£20,921.00 |
£19,540.00 |
£16,761.00 |
£19,091.00 |
£13,668.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£7,093.00 |
£26,770.00 |
| Total income |
£615,725.00 |
£652,385.00 |
£652,129.00 |
£723,882.00 |
£706,675.00 |
| Investment gains |
£-5,670.00 |
£17,016.00 |
£-36,503.00 |
£69,014.00 |
£3,575.00 |
| Gains from asset revaluations |
£0.00 |
£-27,881.00 |
£-23,812.00 |
£-24,757.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£18,000.00 |
£0.00 |
£13,548.00 |
£15,000.00 |
£15,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£500.00 |
£4,444.00 |
£4,780.00 |
£4,815.00 |
£5,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£646,721.00 |
£698,397.00 |
£707,416.00 |
£766,643.00 |
£736,596.00 |
| Governance costs |
£9,183.00 |
£10,985.00 |
£14,187.00 |
£15,000.00 |
£15,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£21,531.00 |
£29,763.00 |
£0.00 |
| Total expenses |
£674,404.00 |
£713,826.00 |
£761,462.00 |
£831,221.00 |
£771,596.00 |
| Support costs |
£261,585.00 |
£263,730.00 |
£290,465.00 |
£288,020.00 |
£279,578.00 |
| Depreciation |
£24,132.00 |
£42,579.00 |
£42,644.00 |
£38,165.00 |
£30,853.00 |
| Reserves |
£1,468,178.00 |
£674,184.00 |
£732,712.00 |
£710,389.00 |
£673,711.00 |
| Fixed assets at start of year |
£1,117,973.00 |
£1,157,439.00 |
£1,185,835.00 |
£988,243.00 |
£937,949.00 |
| Fixed assets at end of year |
£1,157,439.00 |
£1,185,835.00 |
£988,243.00 |
£937,949.00 |
£458,589.00 |
| Fixed investment assets at start of year |
£607,401.00 |
£602,967.00 |
£660,190.00 |
£500,789.00 |
£489,605.00 |
| Fixed investment assets at end of year |
£602,967.00 |
£660,190.00 |
£500,789.00 |
£489,605.00 |
£42,044.00 |
| Current investment assets |
£0.00 |
£250,000.00 |
£271,977.00 |
£116,982.00 |
£473,993.00 |
| Cash |
£367,589.00 |
£48,614.00 |
£13,470.00 |
£32,728.00 |
£41,001.00 |
| Total current assets |
£396,093.00 |
£349,195.00 |
£321,351.00 |
£315,506.00 |
£737,249.00 |
| Creditors within 1 year |
£85,354.00 |
£72,420.00 |
£67,365.00 |
£56,219.00 |
£59,948.00 |
| 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 |
£1,468,178.00 |
£1,462,610.00 |
£1,242,229.00 |
£1,197,236.00 |
£1,135,890.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,468,178.00 |
£1,462,610.00 |
£1,242,229.00 |
£1,197,236.00 |
£1,135,890.00 |
| Total funds |
£1,468,178.00 |
£1,462,610.00 |
£1,242,229.00 |
£1,197,236.00 |
£1,135,890.00 |
| Employees |
25 |
24 |
24 |
20 |
19 |
| Volunteers |
24 |
40 |
|
|
|
| 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 |