| 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 |
£10,411.00 |
£13,702.00 |
£6,354.00 |
£10,296.00 |
£3,483.00 |
| Activities generating funds |
£13,337.00 |
£16,504.00 |
£25,706.00 |
£29,908.00 |
£23,283.00 |
| Income from charitable activities |
£667,338.00 |
£684,084.00 |
£715,078.00 |
£735,979.00 |
£733,864.00 |
| Investment income |
£32,420.00 |
£51,249.00 |
£36,404.00 |
£19,225.00 |
£4,386.00 |
| Other income |
£325.00 |
£634.00 |
£419.00 |
£150.00 |
£306.00 |
| Total income |
£723,831.00 |
£766,173.00 |
£783,961.00 |
£795,558.00 |
£765,322.00 |
| Investment gains |
£4,565.00 |
£9,926.00 |
£-27,632.00 |
£-8,573.00 |
£6,327.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£667,159.00 |
£739,017.00 |
£775,497.00 |
£725,457.00 |
£772,821.00 |
| Governance costs |
£12,601.00 |
£17,230.00 |
£23,884.00 |
£16,448.00 |
£39,644.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£679,760.00 |
£756,247.00 |
£799,381.00 |
£741,905.00 |
£812,465.00 |
| Support costs |
£0.00 |
£233,886.00 |
£775,497.00 |
£725,457.00 |
£772,821.00 |
| Depreciation |
£12,518.00 |
£10,802.00 |
£19,651.00 |
£19,726.00 |
£20,213.00 |
| Reserves |
£0.00 |
£871,417.00 |
£841,727.00 |
£886,974.00 |
£788,732.00 |
| Fixed assets at start of year |
£358,546.00 |
£712,483.00 |
£739,315.00 |
£702,336.00 |
£472,575.00 |
| Fixed assets at end of year |
£712,483.00 |
£739,315.00 |
£702,336.00 |
£472,575.00 |
£684,858.00 |
| Fixed investment assets at start of year |
£0.00 |
£363,111.00 |
£355,889.00 |
£328,258.00 |
£110,016.00 |
| Fixed investment assets at end of year |
£363,111.00 |
£355,889.00 |
£328,258.00 |
£110,016.00 |
£116,343.00 |
| Current investment assets |
£0.00 |
£19,811.00 |
£18,872.00 |
£11,436.00 |
£12,764.00 |
| Cash |
£502,468.00 |
£515,528.00 |
£480,116.00 |
£763,086.00 |
£517,067.00 |
| Total current assets |
£514,224.00 |
£535,339.00 |
£498,988.00 |
£774,522.00 |
£529,831.00 |
| Creditors within 1 year |
£77,292.00 |
£129,045.00 |
£102,625.00 |
£83,519.00 |
£94,225.00 |
| Long term creditors or provisions |
£43,685.00 |
£37,174.00 |
£33,316.00 |
£27,261.00 |
£24,963.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,105,730.00 |
£1,108,435.00 |
£1,065,383.00 |
£1,136,317.00 |
£1,095,501.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£297,709.00 |
£841,325.00 |
£223,656.00 |
£249,343.00 |
£306,769.00 |
| Unrestricted funds |
£808,021.00 |
£267,110.00 |
£841,727.00 |
£886,974.00 |
£788,732.00 |
| Total funds |
£1,105,730.00 |
£1,108,435.00 |
£1,065,383.00 |
£1,136,317.00 |
£1,095,501.00 |
| Employees |
30 |
23 |
25 |
28 |
23 |
| Volunteers |
9 |
10 |
|
|
|
| Consolidated accounts |
true |
|
true |
|
true |
| Charity only accounts |
|
true |
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |