| 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 |
£36,842.00 |
£39,084.00 |
£60,540.00 |
£44,773.00 |
£67,567.00 |
| Activities generating funds |
£16,814.00 |
£27,709.00 |
£24,448.00 |
£24,225.00 |
£30,889.00 |
| Income from charitable activities |
£891,306.00 |
£707,031.00 |
£728,932.00 |
£699,786.00 |
£673,827.00 |
| Investment income |
£4,546.00 |
£5,762.00 |
£3,391.00 |
£184.00 |
£1,198.00 |
| Other income |
£44,533.00 |
£16,843.00 |
£21,052.00 |
£0.00 |
£0.00 |
| Total income |
£994,041.00 |
£796,429.00 |
£838,363.00 |
£768,968.00 |
£773,481.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£862,609.00 |
£21,896.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£7,294.00 |
£16,763.00 |
£23,783.00 |
£29,406.00 |
£27,114.00 |
| 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 |
£815,831.00 |
£725,701.00 |
£748,088.00 |
£684,783.00 |
£652,240.00 |
| Governance costs |
£27,120.00 |
£25,167.00 |
£24,627.00 |
£22,922.00 |
£23,247.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£850,245.00 |
£767,631.00 |
£796,498.00 |
£737,111.00 |
£702,601.00 |
| Support costs |
£328,563.00 |
£241,479.00 |
£238,720.00 |
£205,372.00 |
£199,855.00 |
| Depreciation |
£26,116.00 |
£26,141.00 |
£26,065.00 |
£25,643.00 |
£13,812.00 |
| Reserves |
£1,022,646.00 |
£748,214.00 |
£214,167.00 |
£237,169.00 |
£243,542.00 |
| Fixed assets at start of year |
£663,370.00 |
£862,609.00 |
£840,713.00 |
£814,648.00 |
£789,005.00 |
| Fixed assets at end of year |
£862,609.00 |
£840,713.00 |
£814,648.00 |
£789,005.00 |
£775,193.00 |
| 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 |
£230,660.00 |
£154,689.00 |
£0.00 |
£0.00 |
£202,276.00 |
| Cash |
£130,551.00 |
£208,484.00 |
£304,564.00 |
£223,342.00 |
£263,665.00 |
| Total current assets |
£361,211.00 |
£363,173.00 |
£392,723.00 |
£366,333.00 |
£465,941.00 |
| Creditors within 1 year |
£107,206.00 |
£101,519.00 |
£109,619.00 |
£44,018.00 |
£58,996.00 |
| Long term creditors or provisions |
£93,968.00 |
£50,923.00 |
£4,443.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,022,646.00 |
£1,051,444.00 |
£1,093,309.00 |
£1,111,320.00 |
£1,182,138.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£20,598.00 |
£36,313.00 |
£91,816.00 |
£89,573.00 |
£163,403.00 |
| Unrestricted funds |
£1,002,048.00 |
£1,015,131.00 |
£1,001,493.00 |
£1,021,747.00 |
£1,018,735.00 |
| Total funds |
£1,022,646.00 |
£1,051,444.00 |
£1,093,309.00 |
£1,111,320.00 |
£1,182,138.00 |
| Employees |
6 |
7 |
6 |
8 |
6 |
| Volunteers |
15 |
16 |
|
|
12 |
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |