| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£25,876.00 |
£0.00 |
£11,500.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£541,564.00 |
£559,332.00 |
£491,531.00 |
£554,723.00 |
£872,059.00 |
| Activities generating funds |
£162,728.00 |
£151,439.00 |
£268,072.00 |
£286,828.00 |
£342,689.00 |
| Income from charitable activities |
£0.00 |
£2,532.00 |
£5,998.00 |
£5,741.00 |
£10,061.00 |
| Investment income |
£24,842.00 |
£24,892.00 |
£20,486.00 |
£2,567.00 |
£2,969.00 |
| Other income |
£250.00 |
£150.00 |
£100.00 |
£6,886.00 |
£0.00 |
| Total income |
£729,384.00 |
£738,345.00 |
£786,187.00 |
£856,745.00 |
£1,227,778.00 |
| Investment gains |
£4,824.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£205,739.00 |
£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 |
£194,894.00 |
£217,802.00 |
£264,528.00 |
£225,827.00 |
£176,040.00 |
| Fundraising trading costs |
£2,541.00 |
£1,964.00 |
£5,087.00 |
£3,967.00 |
£4,662.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£173,378.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£380,119.00 |
£529,625.00 |
£629,830.00 |
£579,444.00 |
£545,599.00 |
| Governance costs |
£30,554.00 |
£29,971.00 |
£29,229.00 |
£41,188.00 |
£47,963.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£608,108.00 |
£779,362.00 |
£928,674.00 |
£850,426.00 |
£774,264.00 |
| Support costs |
£299,888.00 |
£333,675.00 |
£376,345.00 |
£354,259.00 |
£354,259.00 |
| Depreciation |
£33,393.00 |
£21,563.00 |
£17,398.00 |
£15,671.00 |
£13,360.00 |
| Reserves |
£100,000.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
| Fixed assets at start of year |
£200,915.00 |
£205,739.00 |
£190,311.00 |
£201,528.00 |
£188,677.00 |
| Fixed assets at end of year |
£205,739.00 |
£190,311.00 |
£201,528.00 |
£188,677.00 |
£202,364.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£533,737.00 |
£480,239.00 |
£521,893.00 |
£431,859.00 |
£791,750.00 |
| Total current assets |
£550,147.00 |
£533,229.00 |
£572,226.00 |
£465,801.00 |
£822,816.00 |
| Creditors within 1 year |
£29,494.00 |
£50,080.00 |
£234,950.00 |
£124,860.00 |
£37,579.00 |
| Long term creditors or provisions |
£119,085.00 |
£107,170.00 |
£115,001.00 |
£99,496.00 |
£103,965.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£607,307.00 |
£566,290.00 |
£423,803.00 |
£430,122.00 |
£883,636.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£187,763.00 |
£143,097.00 |
£71,030.00 |
£5,701.00 |
£259,190.00 |
| Unrestricted funds |
£419,544.00 |
£423,193.00 |
£352,773.00 |
£424,421.00 |
£624,446.00 |
| Total funds |
£607,307.00 |
£566,290.00 |
£423,803.00 |
£430,122.00 |
£883,636.00 |
| Employees |
11 |
10 |
11 |
11 |
12 |
| Volunteers |
18 |
|
|
|
6 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |