| 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 |
£26,189.00 |
£24,757.00 |
£28,972.00 |
£23,209.00 |
£18,604.00 |
| Activities generating funds |
£109,968.00 |
£138,682.00 |
£162,844.00 |
£145,954.00 |
£211,988.00 |
| Income from charitable activities |
£1,561,409.00 |
£1,542,351.00 |
£1,549,681.00 |
£1,721,961.00 |
£1,543,307.00 |
| Investment income |
£4,978.00 |
£7,310.00 |
£3,561.00 |
£10,905.00 |
£10,278.00 |
| Other income |
£36,787.00 |
£16,912.00 |
£22,613.00 |
£0.00 |
£0.00 |
| Total income |
£1,739,331.00 |
£1,730,012.00 |
£1,767,671.00 |
£1,902,029.00 |
£1,784,177.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£11,652.00 |
£2,507.00 |
£1,500.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£61,025.00 |
£74,884.00 |
£62,286.00 |
£84,771.00 |
£92,068.00 |
| 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 |
£1,815,894.00 |
£1,663,557.00 |
£1,753,341.00 |
£1,902,382.00 |
£1,695,497.00 |
| Governance costs |
£1,750.00 |
£3,500.00 |
£17,421.00 |
£25,629.00 |
£30,554.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,890,321.00 |
£1,744,448.00 |
£1,834,548.00 |
£2,012,782.00 |
£1,818,119.00 |
| Support costs |
£6,902.00 |
£8,313.00 |
£10,061.00 |
£0.00 |
£0.00 |
| Depreciation |
£148,351.00 |
£119,927.00 |
£104,095.00 |
£108,109.00 |
£102,051.00 |
| Reserves |
£1,097,663.00 |
£1,201,267.00 |
£1,319,438.00 |
£486,957.00 |
£412,333.00 |
| Fixed assets at start of year |
£1,866,736.00 |
£1,772,686.00 |
£1,740,967.00 |
£1,643,573.00 |
£3,172,443.00 |
| Fixed assets at end of year |
£1,772,686.00 |
£1,740,967.00 |
£1,643,572.00 |
£1,639,063.00 |
£1,553,864.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£333,524.00 |
£306,925.00 |
£376,415.00 |
£398,478.00 |
£376,143.00 |
| Total current assets |
£565,326.00 |
£569,326.00 |
£605,525.00 |
£556,299.00 |
£579,575.00 |
| Creditors within 1 year |
£130,190.00 |
£116,907.00 |
£122,588.00 |
£128,236.00 |
£115,154.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£51,369.00 |
£36,470.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,207,822.00 |
£2,193,386.00 |
£2,126,509.00 |
£2,015,757.00 |
£1,981,815.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,096,865.00 |
£987,787.00 |
£776,767.00 |
£92,859.00 |
£95,220.00 |
| Unrestricted funds |
£1,110,957.00 |
£1,205,599.00 |
£1,349,742.00 |
£1,922,898.00 |
£1,886,595.00 |
| Total funds |
£2,207,822.00 |
£2,193,386.00 |
£2,126,509.00 |
£2,015,757.00 |
£1,981,815.00 |
| Employees |
31 |
25 |
28 |
27 |
26 |
| Volunteers |
|
|
|
|
|
| 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 |