| 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 |
£130,473.00 |
| Voluntary income |
£122,802.00 |
£94,577.00 |
£70,853.00 |
£110,722.00 |
£130,473.00 |
| Activities generating funds |
£0.00 |
£29,123.00 |
£110.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£372,369.00 |
£397,558.00 |
£430,595.00 |
£456,188.00 |
£423,681.00 |
| Investment income |
£8,366.00 |
£11,499.00 |
£18,329.00 |
£10,836.00 |
£10,340.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£503,537.00 |
£532,757.00 |
£519,887.00 |
£577,746.00 |
£564,494.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£610,127.00 |
£607,841.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£12,029.00 |
£13,960.00 |
£14,280.00 |
£14,117.00 |
£14,111.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,367.00 |
£1,473.00 |
£1,643.00 |
£2,046.00 |
£2,352.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£427,128.00 |
£427,344.00 |
£431,600.00 |
£449,154.00 |
£471,265.00 |
| Governance costs |
£59,861.00 |
£64,147.00 |
£72,903.00 |
£66,101.00 |
£69,541.00 |
| Other expenses |
£299.00 |
£-3,642.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£500,684.00 |
£503,282.00 |
£520,426.00 |
£531,418.00 |
£557,269.00 |
| Support costs |
£335,681.00 |
£1,094.00 |
£2,679.00 |
£2,088.00 |
£5,129.00 |
| Depreciation |
£162,809.00 |
£16,296.00 |
£18,840.00 |
£17,416.00 |
£16,347.00 |
| Reserves |
£0.00 |
£125,000.00 |
£276,523.00 |
£314,690.00 |
£145,673.00 |
| Fixed assets at start of year |
£461,799.00 |
£447,318.00 |
£439,494.00 |
£438,784.00 |
£425,237.00 |
| Fixed assets at end of year |
£447,318.00 |
£439,494.00 |
£438,784.00 |
£425,237.00 |
£512,081.00 |
| 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 |
£47,452.00 |
| Cash |
£0.00 |
£0.00 |
£285,559.00 |
£335,824.00 |
£254,259.00 |
| Total current assets |
£268,036.00 |
£300,984.00 |
£307,693.00 |
£375,109.00 |
£301,711.00 |
| Creditors within 1 year |
£15,711.00 |
£11,360.00 |
£17,898.00 |
£25,439.00 |
£29,625.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,035.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£699,643.00 |
£729,118.00 |
£728,579.00 |
£774,907.00 |
£782,132.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£442,382.00 |
£431,676.00 |
£452,056.00 |
£441,331.00 |
£461,415.00 |
| Unrestricted funds |
£257,261.00 |
£297,442.00 |
£276,523.00 |
£333,576.00 |
£320,717.00 |
| Total funds |
£699,643.00 |
£729,118.00 |
£728,579.00 |
£774,907.00 |
£782,132.00 |
| Employees |
16 |
16 |
16 |
15 |
15 |
| Volunteers |
30 |
|
|
|
|
| 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 |