| 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 |
£81,990.00 |
£603,310.00 |
£295,556.00 |
£162,290.00 |
£447,338.00 |
| Activities generating funds |
£92,754.00 |
£104,962.00 |
£121,546.00 |
£66,772.00 |
£128,019.00 |
| Income from charitable activities |
£787,402.00 |
£713,321.00 |
£761,487.00 |
£874,685.00 |
£969,412.00 |
| Investment income |
£5,518.00 |
£12,776.00 |
£1,369.00 |
£102.00 |
£767.00 |
| Other income |
£5,237.00 |
£150.00 |
£350.00 |
£256.00 |
£0.00 |
| Total income |
£972,901.00 |
£1,434,519.00 |
£1,180,308.00 |
£1,104,105.00 |
£1,545,536.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£40,000.00 |
£80,000.00 |
£-70,000.00 |
£-320,016.00 |
£361,598.00 |
| Voluntary income costs |
£13,242.00 |
£12,348.00 |
£13,169.00 |
£11,770.00 |
£11,927.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£825,979.00 |
£886,421.00 |
£945,669.00 |
£1,021,585.00 |
£1,051,521.00 |
| Governance costs |
£23,942.00 |
£22,610.00 |
£22,469.00 |
£23,435.00 |
£24,943.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£863,163.00 |
£921,379.00 |
£981,307.00 |
£1,056,790.00 |
£1,088,391.00 |
| Support costs |
£168,129.00 |
£172,689.00 |
£138,518.00 |
£151,515.00 |
£162,386.00 |
| Depreciation |
£49,436.00 |
£43,652.00 |
£58,030.00 |
£62,609.00 |
£62,580.00 |
| Reserves |
£-134,849.00 |
£-84,273.00 |
£-70,814.00 |
£-440,862.00 |
£-26,763.00 |
| Fixed assets at start of year |
£1,423,587.00 |
£1,484,164.00 |
£2,057,238.00 |
£1,677,368.00 |
£1,663,444.00 |
| Fixed assets at end of year |
£1,484,164.00 |
£2,057,238.00 |
£2,233,239.00 |
£1,663,444.00 |
£2,071,772.00 |
| 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 |
£262,882.00 |
£153,422.00 |
£171,899.00 |
£177,336.00 |
£328,282.00 |
| Total current assets |
£287,830.00 |
£198,007.00 |
£304,049.00 |
£291,413.00 |
£385,381.00 |
| Creditors within 1 year |
£137,757.00 |
£84,674.00 |
£171,932.00 |
£98,834.00 |
£132,053.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-146,449.00 |
£-89,643.00 |
£-155,427.00 |
£-474,666.00 |
£-125,000.00 |
| Total assets |
£1,487,788.00 |
£2,080,928.00 |
£2,209,929.00 |
£1,381,357.00 |
£2,200,100.00 |
| Endowment funds |
£848,728.00 |
£1,444,941.00 |
£1,614,098.00 |
£1,622,850.00 |
£2,038,350.00 |
| Restricted funds |
£773,909.00 |
£720,260.00 |
£666,645.00 |
£199,369.00 |
£188,513.00 |
| Unrestricted funds |
£-134,849.00 |
£-84,273.00 |
£-70,814.00 |
£-440,862.00 |
£-26,763.00 |
| Total funds |
£1,487,788.00 |
£2,080,928.00 |
£2,209,929.00 |
£1,381,357.00 |
£2,200,100.00 |
| Employees |
23 |
23 |
23 |
23 |
23 |
| Volunteers |
122 |
|
|
|
|
| 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 |