| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£318.00 |
£19,674.00 |
£53,491.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£631,576.00 |
£762,415.00 |
£753,745.00 |
£744,116.00 |
£708,149.00 |
| Activities generating funds |
£0.00 |
£90,057.00 |
£83,741.00 |
£79,320.00 |
£107,181.00 |
| Income from charitable activities |
£97,434.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£24,454.00 |
£26,042.00 |
£18,431.00 |
£1,328.00 |
£1,894.00 |
| Other income |
£98,664.00 |
£0.00 |
£0.00 |
£13,371.00 |
£28,146.00 |
| Total income |
£852,128.00 |
£878,514.00 |
£855,917.00 |
£838,135.00 |
£845,370.00 |
| 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 |
£76,047.00 |
£49,556.00 |
£53,333.00 |
£73,922.00 |
£61,040.00 |
| Fundraising trading costs |
£45,672.00 |
£42,042.00 |
£43,495.00 |
£46,073.00 |
£80,247.00 |
| Investment management costs |
£0.00 |
£120.00 |
£180.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£846,395.00 |
£1,021,876.00 |
£757,603.00 |
£688,453.00 |
£771,448.00 |
| Governance costs |
£14,825.00 |
£25,855.00 |
£9,860.00 |
£8,182.00 |
£9,432.00 |
| Other expenses |
£3,894.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£986,833.00 |
£1,139,449.00 |
£864,471.00 |
£816,630.00 |
£922,167.00 |
| Support costs |
£0.00 |
£367,972.00 |
£340,692.00 |
£344,212.00 |
£410,756.00 |
| Depreciation |
£17,307.00 |
£17,874.00 |
£15,187.00 |
£19,338.00 |
£20,549.00 |
| Reserves |
£141,383.00 |
£138,136.00 |
£184,334.00 |
£167,490.00 |
£95,713.00 |
| Fixed assets at start of year |
£481,721.00 |
£503,252.00 |
£284,563.00 |
£284,344.00 |
£298,543.00 |
| Fixed assets at end of year |
£503,252.00 |
£284,563.00 |
£284,344.00 |
£298,543.00 |
£309,050.00 |
| 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 |
£95,708.00 |
£0.00 |
£506,280.00 |
£546,667.00 |
£504,804.00 |
| Cash |
£566,888.00 |
£570,229.00 |
£38,280.00 |
£47,880.00 |
£47,787.00 |
| Total current assets |
£662,596.00 |
£608,766.00 |
£601,893.00 |
£672,639.00 |
£552,591.00 |
| Creditors within 1 year |
£14,861.00 |
£3,216.00 |
£4,678.00 |
£68,118.00 |
£35,543.00 |
| 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 |
£1,150,987.00 |
£890,113.00 |
£881,559.00 |
£903,064.00 |
£826,098.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£506,352.00 |
£432,093.00 |
£412,881.00 |
£491,583.00 |
£475,928.00 |
| Unrestricted funds |
£644,635.00 |
£458,020.00 |
£468,678.00 |
£411,481.00 |
£350,170.00 |
| Total funds |
£1,150,987.00 |
£890,113.00 |
£881,559.00 |
£903,064.00 |
£826,098.00 |
| Employees |
9 |
9 |
8 |
8 |
11 |
| Volunteers |
25 |
|
|
|
72 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |