| 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 |
£23,530.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,579.00 |
£5,591.00 |
£10,902.00 |
£9,779.00 |
£32,380.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£892,095.00 |
£911,603.00 |
£902,524.00 |
£953,411.00 |
£905,590.00 |
| Investment income |
£13,939.00 |
£17,852.00 |
£12,123.00 |
£1,038.00 |
£916.00 |
| Other income |
£21,579.00 |
£15,051.00 |
£14,710.00 |
£9,235.00 |
£8,303.00 |
| Total income |
£930,192.00 |
£950,097.00 |
£940,259.00 |
£973,463.00 |
£947,189.00 |
| 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 |
£932,073.00 |
£854,389.00 |
£859,314.00 |
£883,975.00 |
£887,239.00 |
| Governance costs |
£15,459.00 |
£13,653.00 |
£12,713.00 |
£13,622.00 |
£15,814.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£947,532.00 |
£868,042.00 |
£872,027.00 |
£897,597.00 |
£903,053.00 |
| Support costs |
£853,021.00 |
£773,194.00 |
£779,627.00 |
£761,716.00 |
£225,659.00 |
| Depreciation |
£23,640.00 |
£22,931.00 |
£17,016.00 |
£14,362.00 |
£13,153.00 |
| Reserves |
£545,775.00 |
£409,659.00 |
£442,828.00 |
£452,441.00 |
£337,440.00 |
| Fixed assets at start of year |
£440,780.00 |
£418,649.00 |
£398,656.00 |
£418,358.00 |
£462,133.00 |
| Fixed assets at end of year |
£418,649.00 |
£398,656.00 |
£418,358.00 |
£462,133.00 |
£478,489.00 |
| 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 |
£335,159.00 |
£409,847.00 |
£464,855.00 |
£332,454.00 |
£355,617.00 |
| Total current assets |
£379,141.00 |
£454,217.00 |
£529,892.00 |
£389,635.00 |
£410,139.00 |
| Creditors within 1 year |
£72,662.00 |
£56,939.00 |
£107,451.00 |
£49,840.00 |
£42,564.00 |
| Long term creditors or provisions |
£179,353.00 |
£168,104.00 |
£144,737.00 |
£30,000.00 |
£30,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£545,775.00 |
£627,830.00 |
£696,062.00 |
£771,928.00 |
£816,064.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,744.00 |
£453.00 |
£548.00 |
£2,025.00 |
£548.00 |
| Unrestricted funds |
£543,031.00 |
£627,377.00 |
£695,514.00 |
£769,903.00 |
£815,516.00 |
| Total funds |
£545,775.00 |
£627,830.00 |
£696,062.00 |
£771,928.00 |
£816,064.00 |
| Employees |
52 |
50 |
50 |
51 |
53 |
| Volunteers |
7 |
15 |
|
|
|
| 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 |