| 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 |
£332,779.00 |
£453,415.00 |
£485,562.00 |
£456,650.00 |
£545,321.00 |
| Activities generating funds |
£271,339.00 |
£0.00 |
£0.00 |
£26,322.00 |
£59,471.00 |
| Income from charitable activities |
£0.00 |
£301,523.00 |
£269,686.00 |
£290,318.00 |
£277,162.00 |
| Investment income |
£14,060.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£618,178.00 |
£754,938.00 |
£755,248.00 |
£773,290.00 |
£881,954.00 |
| 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 |
£115,936.00 |
£0.00 |
£0.00 |
£49,416.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£101,292.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£40,443.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£651,925.00 |
£650,934.00 |
£825,077.00 |
£791,704.00 |
£701,096.00 |
| Governance costs |
£4,660.00 |
£11,609.00 |
£7,925.00 |
£8,254.00 |
£9,712.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£656,585.00 |
£778,479.00 |
£833,002.00 |
£799,958.00 |
£861,516.00 |
| Support costs |
£111,086.00 |
£115,936.00 |
£106,299.00 |
£105,849.00 |
£108,635.00 |
| Depreciation |
£47,864.00 |
£48,714.00 |
£52,064.00 |
£44,612.00 |
£60,101.00 |
| Reserves |
£1,959,728.00 |
£1,936,189.00 |
£1,858,433.00 |
£1,858,433.00 |
£-206,488.00 |
| Fixed assets at start of year |
£2,215,745.00 |
£2,177,147.00 |
£2,218,112.00 |
£2,224,967.00 |
£2,182,772.00 |
| Fixed assets at end of year |
£2,177,147.00 |
£2,218,112.00 |
£2,224,967.00 |
£2,182,772.00 |
£2,178,415.00 |
| Fixed investment assets at start of year |
£140,000.00 |
£140,000.00 |
£140,000.00 |
£0.00 |
£140,000.00 |
| Fixed investment assets at end of year |
£140,000.00 |
£140,000.00 |
£140,000.00 |
£0.00 |
£140,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£253,439.00 |
£235,612.00 |
£11,992.00 |
£16,792.00 |
£21,592.00 |
| Total current assets |
£489,882.00 |
£429,069.00 |
£181,912.00 |
£207,780.00 |
£167,524.00 |
| Creditors within 1 year |
£522,825.00 |
£526,118.00 |
£256,219.00 |
£290,887.00 |
£264,425.00 |
| Long term creditors or provisions |
£184,476.00 |
£184,876.00 |
£292,227.00 |
£267,900.00 |
£229,311.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,959,728.00 |
£1,936,187.00 |
£1,858,433.00 |
£1,831,765.00 |
£1,852,203.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,105,633.00 |
£2,124,415.00 |
£2,097,359.00 |
£2,068,861.00 |
£2,058,691.00 |
| Unrestricted funds |
£-145,905.00 |
£-188,228.00 |
£-238,926.00 |
£-237,096.00 |
£-206,488.00 |
| Total funds |
£1,959,728.00 |
£1,936,187.00 |
£1,858,433.00 |
£1,831,765.00 |
£1,852,203.00 |
| Employees |
25 |
28 |
29 |
30 |
29 |
| Volunteers |
18 |
|
|
|
|
| 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 |