| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£351,212.00 |
£283,258.00 |
£232,974.00 |
£223,658.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£466,593.00 |
£429,011.00 |
£307,726.00 |
£387,787.00 |
| Activities generating funds |
£140,564.00 |
£117,265.00 |
£99,629.00 |
£116,690.00 |
| Income from charitable activities |
£98,545.00 |
£100,119.00 |
£101,612.00 |
£120,644.00 |
| Investment income |
£10,069.00 |
£7,350.00 |
£2,268.00 |
£2,524.00 |
| Other income |
£250.00 |
£100.00 |
£75.00 |
£0.00 |
| Total income |
£716,021.00 |
£653,845.00 |
£511,310.00 |
£627,645.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£9,546.00 |
£24,363.00 |
£18,578.00 |
£17,891.00 |
| Fundraising trading costs |
£17,919.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£390,350.00 |
£402,907.00 |
£415,373.00 |
£412,791.00 |
| Governance costs |
£19,234.00 |
£15,705.00 |
£21,208.00 |
£14,996.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£437,049.00 |
£442,975.00 |
£455,159.00 |
£445,678.00 |
| Support costs |
£0.00 |
£32,634.00 |
£36,269.00 |
£33,966.00 |
| Depreciation |
£58,333.00 |
£7,565.00 |
£82,333.00 |
£81,244.00 |
| Reserves |
£1,090,725.00 |
£396,281.00 |
£447,875.00 |
£634,619.00 |
| Fixed assets at start of year |
£336,765.00 |
£948,252.00 |
£951,960.00 |
£956,516.00 |
| Fixed assets at end of year |
£861,146.00 |
£951,959.00 |
£956,517.00 |
£951,739.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£229,731.00 |
£399,931.00 |
£452,792.00 |
£645,400.00 |
| Total current assets |
£251,062.00 |
£422,352.00 |
£475,090.00 |
£672,039.00 |
| Creditors within 1 year |
£21,483.00 |
£26,071.00 |
£27,215.00 |
£37,420.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,090,725.00 |
£1,348,241.00 |
£1,404,392.00 |
£1,586,359.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,090,725.00 |
£1,348,241.00 |
£1,404,392.00 |
£1,586,359.00 |
| Total funds |
£1,090,725.00 |
£1,348,241.00 |
£1,404,392.00 |
£1,586,359.00 |
| Employees |
13 |
11 |
12 |
11 |
| Volunteers |
45 |
|
125 |
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |