| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£7,725.00 |
£0.00 |
£0.00 |
£9,858.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£50,583.00 |
£35,141.00 |
£50,161.00 |
£67,188.00 |
£76,691.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£624,226.00 |
£579,304.00 |
£667,648.00 |
£661,643.00 |
£665,603.00 |
| Investment income |
£75,330.00 |
£79,304.00 |
£71,570.00 |
£58,323.00 |
£58,619.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£750,139.00 |
£693,749.00 |
£789,379.00 |
£787,154.00 |
£800,913.00 |
| 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 |
£3,767.00 |
£3,763.00 |
£3,982.00 |
£5,192.00 |
£2,467.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£19,106.00 |
£19,767.00 |
£19,819.00 |
£15,611.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£693,988.00 |
£753,582.00 |
£751,700.00 |
£793,542.00 |
£749,938.00 |
| Governance costs |
£27,668.00 |
£17,696.00 |
£17,689.00 |
£16,763.00 |
£13,710.00 |
| Other expenses |
£0.00 |
£0.00 |
£100,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£744,529.00 |
£794,808.00 |
£893,190.00 |
£831,108.00 |
£766,115.00 |
| Support costs |
£0.00 |
£41,226.00 |
£41,490.00 |
£37,566.00 |
£16,177.00 |
| Depreciation |
£52,462.00 |
£70,056.00 |
£67,675.00 |
£63,972.00 |
£37,784.00 |
| Reserves |
£252,218.00 |
£142,402.00 |
£186,565.00 |
£202,584.00 |
£176,925.00 |
| Fixed assets at start of year |
£826,068.00 |
£791,478.00 |
£799,988.00 |
£770,865.00 |
£720,878.00 |
| Fixed assets at end of year |
£791,478.00 |
£799,988.00 |
£770,865.00 |
£720,878.00 |
£759,754.00 |
| 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 |
£349,992.00 |
£207,397.00 |
£227,526.00 |
£259,881.00 |
£233,607.00 |
| Total current assets |
£399,079.00 |
£258,220.00 |
£275,435.00 |
£303,477.00 |
£296,821.00 |
| Creditors within 1 year |
£94,861.00 |
£73,561.00 |
£76,239.00 |
£98,147.00 |
£100,027.00 |
| Long term creditors or provisions |
£55,198.00 |
£45,208.00 |
£134,433.00 |
£134,534.00 |
£130,076.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,040,498.00 |
£939,439.00 |
£835,628.00 |
£791,674.00 |
£826,472.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£695,670.00 |
£649,599.00 |
£412,631.00 |
£390,246.00 |
£407,369.00 |
| Unrestricted funds |
£344,828.00 |
£289,840.00 |
£422,997.00 |
£401,428.00 |
£419,103.00 |
| Total funds |
£1,040,498.00 |
£939,439.00 |
£835,628.00 |
£791,674.00 |
£826,472.00 |
| Employees |
10 |
10 |
9 |
8 |
8 |
| Volunteers |
15 |
16 |
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |