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 |
£15,779.00 |
£9,515.00 |
£2,115.00 |
£885.00 |
£719.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£1,013,477.00 |
£985,627.00 |
£1,004,690.00 |
£975,081.00 |
£968,621.00 |
Investment income |
£11,041.00 |
£15,499.00 |
£0.00 |
£0.00 |
£0.00 |
Other income |
£330.00 |
£1,626.00 |
£0.00 |
£6,028.00 |
£1,577.00 |
Total income |
£1,040,627.00 |
£1,012,267.00 |
£1,006,805.00 |
£981,994.00 |
£970,917.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
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 |
£980,516.00 |
£912,149.00 |
£1,035,019.00 |
£892,620.00 |
£943,390.00 |
Governance costs |
£53,745.00 |
£56,526.00 |
£48,708.00 |
£47,119.00 |
£43,762.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£1,034,261.00 |
£968,675.00 |
£1,083,727.00 |
£939,739.00 |
£987,152.00 |
Support costs |
£377,735.00 |
£357,140.00 |
£1,083,727.00 |
£366,368.00 |
£383,215.00 |
Depreciation |
£17,554.00 |
£10,093.00 |
£10,346.00 |
£16,635.00 |
£18,639.00 |
Reserves |
£397,909.00 |
£437,061.00 |
£456,973.00 |
£441,863.00 |
£444,683.00 |
Fixed assets at start of year |
£18,025.00 |
£24,417.00 |
£15,837.00 |
£12,196.00 |
£30,377.00 |
Fixed assets at end of year |
£24,417.00 |
£15,837.00 |
£12,196.00 |
£30,377.00 |
£20,896.00 |
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 |
£401,864.00 |
£514,254.00 |
£0.00 |
£512,143.00 |
£546,317.00 |
Total current assets |
£520,392.00 |
£577,178.00 |
£485,885.00 |
£543,677.00 |
£580,295.00 |
Creditors within 1 year |
£54,506.00 |
£59,120.00 |
£41,108.00 |
£74,826.00 |
£118,198.00 |
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 |
£490,303.00 |
£533,895.00 |
£456,973.00 |
£499,228.00 |
£482,993.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£67,977.00 |
£80,997.00 |
£46,900.00 |
£34,523.00 |
£7,968.00 |
Unrestricted funds |
£422,326.00 |
£452,898.00 |
£410,073.00 |
£464,705.00 |
£475,025.00 |
Total funds |
£490,303.00 |
£533,895.00 |
£456,973.00 |
£499,228.00 |
£482,993.00 |
Employees |
29 |
27 |
27 |
27 |
28 |
Volunteers |
11 |
0 |
|
0 |
|
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
true |
false |
false |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |