| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£1,164.00 |
£264.00 |
£3,854.00 |
£0.00 |
£5,063.00 |
| Income from endowments |
£0.00 |
£0.00 |
£4,600.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£680,190.00 |
£584,158.00 |
£777,968.00 |
£817,123.00 |
£784,242.00 |
£781,703.00 |
| Activities generating funds |
£19,543.00 |
£99,043.00 |
£68,062.00 |
£50,140.00 |
£9,535.00 |
£16,916.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£9,394.00 |
£10,501.00 |
£10,609.00 |
£3,547.00 |
£2,683.00 |
£3,292.00 |
| Other income |
£2,589.00 |
£1,064.00 |
£2,238.00 |
£116.00 |
£0.00 |
£0.00 |
| Total income |
£711,716.00 |
£694,766.00 |
£858,877.00 |
£870,926.00 |
£796,460.00 |
£801,911.00 |
| Investment gains |
£-841.00 |
£4,121.00 |
£-18,636.00 |
£23,389.00 |
£-10,757.00 |
£-8,482.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£103,037.00 |
£51,997.00 |
£58,216.00 |
£56,576.00 |
£53,233.00 |
£52,772.00 |
| Fundraising trading costs |
£0.00 |
£60,255.00 |
£121,335.00 |
£69,382.00 |
£21,610.00 |
£16,307.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£589,831.00 |
£600,139.00 |
£710,364.00 |
£629,287.00 |
£780,333.00 |
£721,310.00 |
| Governance costs |
£12,471.00 |
£10,743.00 |
£11,443.00 |
£10,967.00 |
£11,939.00 |
£4,721.00 |
| Other expenses |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£705,439.00 |
£723,134.00 |
£901,358.00 |
£766,212.00 |
£867,115.00 |
£795,110.00 |
| Support costs |
£52,539.00 |
£122,995.00 |
£190,994.00 |
£135,469.00 |
£85,484.00 |
£72,692.00 |
| Depreciation |
£1,364.00 |
£1,529.00 |
£1,199.00 |
£1,456.00 |
£1,298.00 |
£1,108.00 |
| Reserves |
£101,894.00 |
£112,650.00 |
£20,847.00 |
£8,011.00 |
£10,637.00 |
£25,363.00 |
| Fixed assets at start of year |
£92,746.00 |
£92,042.00 |
£94,713.00 |
£77,075.00 |
£101,070.00 |
£89,015.00 |
| Fixed assets at end of year |
£92,042.00 |
£94,713.00 |
£77,075.00 |
£101,070.00 |
£89,015.00 |
£78,182.00 |
| Fixed investment assets at start of year |
£90,257.00 |
£89,416.00 |
£93,536.00 |
£74,900.00 |
£98,289.00 |
£87,532.00 |
| Fixed investment assets at end of year |
£89,416.00 |
£93,536.00 |
£74,900.00 |
£98,289.00 |
£87,532.00 |
£77,705.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£234,781.00 |
£159,751.00 |
£206,268.00 |
£161,033.00 |
£185,500.00 |
£169,263.00 |
| Total current assets |
£252,587.00 |
£217,935.00 |
£215,702.00 |
£303,542.00 |
£194,055.00 |
£202,622.00 |
| Creditors within 1 year |
£14,068.00 |
£6,334.00 |
£51,580.00 |
£43,865.00 |
£6,835.00 |
£6,245.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£330,561.00 |
£306,314.00 |
£241,197.00 |
£360,747.00 |
£276,235.00 |
£274,559.00 |
| Endowment funds |
£60,527.00 |
£64,791.00 |
£42,891.00 |
£58,334.00 |
£44,172.00 |
£35,690.00 |
| Restricted funds |
£168,140.00 |
£128,873.00 |
£177,459.00 |
£294,402.00 |
£221,426.00 |
£213,506.00 |
| Unrestricted funds |
£101,894.00 |
£112,650.00 |
£20,847.00 |
£8,011.00 |
£10,637.00 |
£25,363.00 |
| Total funds |
£330,561.00 |
£306,314.00 |
£241,197.00 |
£360,747.00 |
£276,235.00 |
£274,559.00 |
| Employees |
5 |
6 |
6 |
5 |
5 |
5 |
| Volunteers |
0 |
0 |
|
|
5 |
5 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |