| 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 |
£498,251.00 |
£358,282.00 |
£326,081.00 |
£353,967.00 |
£351,903.00 |
| Activities generating funds |
£273,037.00 |
£252,081.00 |
£263,620.00 |
£292,113.00 |
£209,560.00 |
| Income from charitable activities |
£13,650.00 |
£18,547.00 |
£26,862.00 |
£33,350.00 |
£48,865.00 |
| Investment income |
£8,935.00 |
£10,296.00 |
£6,249.00 |
£2,155.00 |
£1,997.00 |
| Other income |
£17,392.00 |
£21,477.00 |
£29,304.00 |
£31,846.00 |
£5,522.00 |
| Total income |
£811,265.00 |
£660,683.00 |
£652,116.00 |
£713,431.00 |
£617,847.00 |
| Investment gains |
£-1,454.00 |
£-513.00 |
£-937.00 |
£1,920.00 |
£2,272.00 |
| 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 |
£20,568.00 |
£15,162.00 |
£18,767.00 |
£38,638.00 |
£40,904.00 |
| Fundraising trading costs |
£140,326.00 |
£138,746.00 |
£142,220.00 |
£146,571.00 |
£146,564.00 |
| 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 |
£571,886.00 |
£560,819.00 |
£526,938.00 |
£540,894.00 |
£474,019.00 |
| Governance costs |
£9,438.00 |
£12,273.00 |
£11,863.00 |
£12,565.00 |
£10,390.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£742,218.00 |
£727,000.00 |
£699,788.00 |
£738,668.00 |
£671,877.00 |
| Support costs |
£180,465.00 |
£214,339.00 |
£238,997.00 |
£229,170.00 |
£147,459.00 |
| Depreciation |
£23,547.00 |
£23,661.00 |
£21,750.00 |
£20,547.00 |
£18,601.00 |
| Reserves |
£235,256.00 |
£204,850.00 |
£192,767.00 |
£192,593.00 |
£174,934.00 |
| Fixed assets at start of year |
£899,506.00 |
£905,768.00 |
£915,786.00 |
£917,888.00 |
£365,042.00 |
| Fixed assets at end of year |
£413,502.00 |
£399,344.00 |
£378,760.00 |
£365,042.00 |
£348,960.00 |
| Fixed investment assets at start of year |
£29,854.00 |
£28,400.00 |
£27,887.00 |
£26,948.00 |
£28,867.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£31,140.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£232,980.00 |
£185,837.00 |
£173,537.00 |
£199,301.00 |
£469,583.00 |
| Total current assets |
£393,266.00 |
£271,391.00 |
£278,294.00 |
£302,587.00 |
£576,820.00 |
| Creditors within 1 year |
£138,171.00 |
£68,970.00 |
£112,220.00 |
£146,112.00 |
£433,067.00 |
| 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 |
£668,597.00 |
£601,767.00 |
£544,834.00 |
£521,517.00 |
£492,713.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£79,705.00 |
£58,977.00 |
£29,062.00 |
£20,132.00 |
£14,969.00 |
| Unrestricted funds |
£588,892.00 |
£542,790.00 |
£515,772.00 |
£501,385.00 |
£477,744.00 |
| Total funds |
£668,597.00 |
£601,767.00 |
£544,834.00 |
£521,517.00 |
£492,713.00 |
| Employees |
19 |
17 |
16 |
15 |
15 |
| Volunteers |
6 |
5 |
|
|
4 |
| 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 |