| 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 |
£55,090.00 |
£0.00 |
£101,163.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£154,524.00 |
£132,201.00 |
£252,709.00 |
£208,730.00 |
£308,403.00 |
| Activities generating funds |
£14,306.00 |
£7,295.00 |
£12,415.00 |
£19,170.00 |
£79,005.00 |
| Income from charitable activities |
£1,728,616.00 |
£1,664,288.00 |
£1,729,256.00 |
£1,614,787.00 |
£1,534,949.00 |
| Investment income |
£8,685.00 |
£17,687.00 |
£17,370.00 |
£1,258.00 |
£1,474.00 |
| Other income |
£3,043.00 |
£40.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,909,174.00 |
£1,821,511.00 |
£2,011,750.00 |
£1,843,945.00 |
£1,923,831.00 |
| 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 |
£15,242.00 |
£4,062.00 |
£5,050.00 |
£15,319.00 |
£3,891.00 |
| 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 |
£1,828,314.00 |
£1,684,277.00 |
£1,782,256.00 |
£1,865,775.00 |
£1,860,823.00 |
| Governance costs |
£15,568.00 |
£15,233.00 |
£14,618.00 |
£20,695.00 |
£18,991.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,859,124.00 |
£1,703,572.00 |
£1,801,924.00 |
£1,901,789.00 |
£1,883,705.00 |
| Support costs |
£169,418.00 |
£148,784.00 |
£140,740.00 |
£218,331.00 |
£202,964.00 |
| Depreciation |
£34,129.00 |
£30,962.00 |
£33,517.00 |
£8,579.00 |
£25,718.00 |
| Reserves |
£964,336.00 |
£1,082,275.00 |
£81,265.00 |
£472,753.00 |
£511,726.00 |
| Fixed assets at start of year |
£840,162.00 |
£822,292.00 |
£817,258.00 |
£822,911.00 |
£788,374.00 |
| Fixed assets at end of year |
£822,292.00 |
£817,258.00 |
£822,911.00 |
£788,374.00 |
£762,656.00 |
| 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 |
£209,039.00 |
£326,136.00 |
£602,936.00 |
£517,966.00 |
£583,281.00 |
| Total current assets |
£304,721.00 |
£447,321.00 |
£638,673.00 |
£602,218.00 |
£663,268.00 |
| Creditors within 1 year |
£123,855.00 |
£145,132.00 |
£135,031.00 |
£156,336.00 |
£151,542.00 |
| Long term creditors or provisions |
£38,822.00 |
£37,172.00 |
£34,452.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£964,336.00 |
£1,082,275.00 |
£1,292,101.00 |
£1,234,256.00 |
£1,274,382.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£769,565.00 |
£729,655.00 |
£737,559.00 |
£706,503.00 |
£677,801.00 |
| Unrestricted funds |
£194,771.00 |
£352,620.00 |
£554,542.00 |
£527,753.00 |
£596,581.00 |
| Total funds |
£964,336.00 |
£1,082,275.00 |
£1,292,101.00 |
£1,234,256.00 |
£1,274,382.00 |
| Employees |
69 |
68 |
66 |
56 |
58 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
|
false |
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |