| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£3,635.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£58,917.00 |
£71,878.00 |
£83,631.00 |
£75,710.00 |
£113,201.00 |
| Activities generating funds |
£335,452.00 |
£355,381.00 |
£343,355.00 |
£325,632.00 |
£273,422.00 |
| Income from charitable activities |
£1,578,675.00 |
£1,576,768.00 |
£1,602,897.00 |
£1,616,064.00 |
£1,798,127.00 |
| Investment income |
£47,019.00 |
£56,073.00 |
£50,923.00 |
£20,900.00 |
£18,810.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,020,063.00 |
£2,060,100.00 |
£2,080,806.00 |
£2,038,306.00 |
£2,203,560.00 |
| Investment gains |
£-4,561.00 |
£-7,121.00 |
£-24,757.00 |
£18,438.00 |
£415.00 |
| 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 |
£8,993.00 |
£33,277.00 |
£36,210.00 |
£15,118.00 |
| Fundraising trading costs |
£273,130.00 |
£276,022.00 |
£265,442.00 |
£265,879.00 |
£242,556.00 |
| 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 |
£1,787,339.00 |
£1,710,782.00 |
£1,739,554.00 |
£1,720,705.00 |
£1,846,613.00 |
| Governance costs |
£10,466.00 |
£12,198.00 |
£12,769.00 |
£9,648.00 |
£9,459.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,070,935.00 |
£2,007,995.00 |
£2,051,042.00 |
£2,032,442.00 |
£2,113,746.00 |
| Support costs |
£371,563.00 |
£375,565.00 |
£386,135.00 |
£348,236.00 |
£345,973.00 |
| Depreciation |
£53,316.00 |
£51,062.00 |
£59,489.00 |
£62,328.00 |
£69,696.00 |
| Reserves |
£521,372.00 |
£503,996.00 |
£502,147.00 |
£547,259.00 |
£551,129.00 |
| Fixed assets at start of year |
£590,909.00 |
£593,935.00 |
£592,538.00 |
£598,908.00 |
£577,296.00 |
| Fixed assets at end of year |
£593,935.00 |
£592,538.00 |
£598,908.00 |
£577,296.00 |
£693,044.00 |
| 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 |
£977,870.00 |
£1,059,070.00 |
£1,113,887.00 |
£1,168,594.00 |
£1,126,159.00 |
| Cash |
£40,217.00 |
£32,461.00 |
£12,594.00 |
£4,145.00 |
£18,437.00 |
| Total current assets |
£1,126,369.00 |
£1,211,958.00 |
£1,216,502.00 |
£1,284,260.00 |
£1,244,633.00 |
| Creditors within 1 year |
£203,254.00 |
£242,462.00 |
£248,369.00 |
£270,213.00 |
£256,105.00 |
| 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 |
£1,517,050.00 |
£1,562,034.00 |
£1,567,041.00 |
£1,591,343.00 |
£1,681,572.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,561.00 |
£5,501.00 |
£5,987.00 |
£6,787.00 |
£6,618.00 |
| Unrestricted funds |
£1,512,489.00 |
£1,556,533.00 |
£1,561,054.00 |
£1,584,556.00 |
£1,674,954.00 |
| Total funds |
£1,517,050.00 |
£1,562,034.00 |
£1,567,041.00 |
£1,591,343.00 |
£1,681,572.00 |
| Employees |
64 |
59 |
57 |
52 |
57 |
| Volunteers |
|
100 |
|
|
92 |
| 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 |