| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£81,735.00 |
£17,100.00 |
£34,273.00 |
£14,578.00 |
£23,314.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£725,571.00 |
£778,387.00 |
£610,339.00 |
£575,088.00 |
£558,504.00 |
| Activities generating funds |
£150,827.00 |
£47,262.00 |
£185,525.00 |
£57,647.00 |
£249,329.00 |
| Income from charitable activities |
£42,564.00 |
£30,610.00 |
£23,547.00 |
£4,400.00 |
£11,920.00 |
| Investment income |
£32,057.00 |
£42,995.00 |
£32,127.00 |
£14,320.00 |
£12,796.00 |
| Other income |
£20,085.00 |
£20,640.00 |
£20,892.00 |
£18,489.00 |
£24,819.00 |
| Total income |
£971,104.00 |
£919,894.00 |
£872,430.00 |
£669,944.00 |
£857,368.00 |
| Investment gains |
£7,382.00 |
£4,063.00 |
£6,647.00 |
£6,062.00 |
£-286.00 |
| 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 |
£141,034.00 |
£123,453.00 |
£143,384.00 |
£135,287.00 |
£175,897.00 |
| Fundraising trading costs |
£16,438.00 |
£18,062.00 |
£20,134.00 |
£16,700.00 |
£16,605.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£80,000.00 |
| Charitable activities costs |
£557,787.00 |
£751,910.00 |
£627,952.00 |
£459,421.00 |
£776,449.00 |
| Governance costs |
£28,928.00 |
£23,619.00 |
£32,170.00 |
£26,342.00 |
£25,269.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£744,187.00 |
£917,044.00 |
£823,640.00 |
£637,750.00 |
£994,220.00 |
| Support costs |
£137,657.00 |
£127,019.00 |
£152,706.00 |
£142,641.00 |
£120,549.00 |
| Depreciation |
£15,884.00 |
£14,209.00 |
£15,966.00 |
£12,463.00 |
£15,197.00 |
| Reserves |
£253,201.00 |
£290,874.00 |
£466,617.00 |
£518,271.00 |
£477,996.00 |
| Fixed assets at start of year |
£229,059.00 |
£219,781.00 |
£211,008.00 |
£208,934.00 |
£229,964.00 |
| Fixed assets at end of year |
£219,781.00 |
£211,008.00 |
£208,934.00 |
£229,964.00 |
£256,793.00 |
| Fixed investment assets at start of year |
£194,240.00 |
£187,275.00 |
£184,832.00 |
£191,479.00 |
£197,542.00 |
| Fixed investment assets at end of year |
£187,275.00 |
£184,832.00 |
£191,479.00 |
£197,542.00 |
£221,634.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£548,210.00 |
£646,238.00 |
£520,970.00 |
£544,911.00 |
£623,675.00 |
| Total current assets |
£672,427.00 |
£758,179.00 |
£637,677.00 |
£638,936.00 |
£793,909.00 |
| Creditors within 1 year |
£205,906.00 |
£287,777.00 |
£156,784.00 |
£140,817.00 |
£217,007.00 |
| Long term creditors or provisions |
£58,825.00 |
£47,020.00 |
£0.00 |
£0.00 |
£242,750.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£627,477.00 |
£634,390.00 |
£689,827.00 |
£728,083.00 |
£590,945.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£276,476.00 |
£343,516.00 |
£223,210.00 |
£209,812.00 |
£112,949.00 |
| Unrestricted funds |
£351,001.00 |
£290,874.00 |
£466,617.00 |
£518,271.00 |
£477,996.00 |
| Total funds |
£627,477.00 |
£634,390.00 |
£689,827.00 |
£728,083.00 |
£590,945.00 |
| Employees |
10 |
10 |
8 |
7 |
7 |
| Volunteers |
|
250 |
|
|
250 |
| 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 |