| 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 |
£625,348.00 |
£559,342.00 |
£858,325.00 |
£597,444.00 |
£607,137.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£236,114.00 |
£266,049.00 |
£384,099.00 |
£346,857.00 |
£318,631.00 |
| Investment income |
£27,745.00 |
£29,709.00 |
£22,379.00 |
£13,418.00 |
£15,730.00 |
| Other income |
£22,328.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£911,535.00 |
£855,100.00 |
£1,264,803.00 |
£957,719.00 |
£941,498.00 |
| Investment gains |
£4,512.00 |
£-17,239.00 |
£-57,033.00 |
£52,365.00 |
£9,492.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£124,322.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£36,378.00 |
£14,447.00 |
£79,681.00 |
£20,221.00 |
£27,340.00 |
| 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 |
£900,403.00 |
£913,122.00 |
£1,033,028.00 |
£970,589.00 |
£955,809.00 |
| Governance costs |
£26,959.00 |
£24,715.00 |
£27,772.00 |
£20,028.00 |
£21,469.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£963,740.00 |
£952,284.00 |
£1,140,481.00 |
£1,010,838.00 |
£1,004,618.00 |
| Support costs |
£361,761.00 |
£218,418.00 |
£352,889.00 |
£281,823.00 |
£149,400.00 |
| Depreciation |
£12,915.00 |
£168,236.00 |
£177,451.00 |
£16,391.00 |
£6,625.00 |
| Reserves |
£1,090,781.00 |
£428,474.00 |
£400,000.00 |
£305,806.00 |
£276,701.00 |
| Fixed assets at start of year |
£421,684.00 |
£412,937.00 |
£709,977.00 |
£392,977.00 |
£837,816.00 |
| Fixed assets at end of year |
£657,961.00 |
£709,977.00 |
£643,729.00 |
£837,816.00 |
£690,683.00 |
| Fixed investment assets at start of year |
£242,364.00 |
£245,024.00 |
£307,785.00 |
£250,752.00 |
£453,117.00 |
| Fixed investment assets at end of year |
£245,024.00 |
£307,785.00 |
£250,752.00 |
£453,117.00 |
£312,609.00 |
| Current investment assets |
£0.00 |
£0.00 |
£23,081.00 |
£36,798.00 |
£150,000.00 |
| Cash |
£457,044.00 |
£283,603.00 |
£442,379.00 |
£218,779.00 |
£177,935.00 |
| Total current assets |
£480,426.00 |
£307,576.00 |
£465,460.00 |
£255,577.00 |
£357,179.00 |
| Creditors within 1 year |
£47,606.00 |
£41,195.00 |
£65,542.00 |
£50,500.00 |
£58,597.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,090,781.00 |
£976,358.00 |
£1,043,647.00 |
£1,042,893.00 |
£989,265.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£117,318.00 |
£38,063.00 |
£2,991.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£973,463.00 |
£938,295.00 |
£1,040,656.00 |
£1,042,893.00 |
£989,265.00 |
| Total funds |
£1,090,781.00 |
£976,358.00 |
£1,043,647.00 |
£1,042,893.00 |
£989,265.00 |
| Employees |
23 |
17 |
14 |
14 |
13 |
| Volunteers |
780 |
|
|
|
750 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |