| 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 |
£469,909.00 |
£495,181.00 |
£521,984.00 |
£679,637.00 |
£724,779.00 |
| Activities generating funds |
£101,372.00 |
£103,129.00 |
£96,758.00 |
£80,400.00 |
£64,990.00 |
| Income from charitable activities |
£333,016.00 |
£377,823.00 |
£406,226.00 |
£271,519.00 |
£333,569.00 |
| Investment income |
£20,818.00 |
£24,477.00 |
£22,929.00 |
£19,177.00 |
£18,499.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£925,115.00 |
£1,000,610.00 |
£1,047,897.00 |
£1,050,733.00 |
£1,141,837.00 |
| Investment gains |
£10,062.00 |
£-25,574.00 |
£-72,760.00 |
£26,837.00 |
£4,194.00 |
| Gains from asset revaluations |
£309,343.00 |
£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 |
£138,092.00 |
£39,797.00 |
£24,670.00 |
£19,637.00 |
£19,550.00 |
| Fundraising trading costs |
£0.00 |
£94,164.00 |
£108,176.00 |
£93,044.00 |
£74,117.00 |
| 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 |
£811,459.00 |
£854,898.00 |
£1,000,749.00 |
£901,377.00 |
£1,044,652.00 |
| Governance costs |
£29,736.00 |
£28,993.00 |
£43,734.00 |
£44,132.00 |
£44,777.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£979,287.00 |
£1,017,852.00 |
£1,177,329.00 |
£1,058,190.00 |
£1,183,096.00 |
| Support costs |
£0.00 |
£296,767.00 |
£29,922.00 |
£396,796.00 |
£454,531.00 |
| Depreciation |
£52,609.00 |
£50,860.00 |
£53,842.00 |
£574,428.00 |
£46,090.00 |
| Reserves |
£506,844.00 |
£473,849.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£807,185.00 |
£773,706.00 |
£693,149.00 |
£580,497.00 |
£577,851.00 |
| Fixed assets at end of year |
£773,706.00 |
£693,149.00 |
£580,497.00 |
£577,851.00 |
£542,893.00 |
| Fixed investment assets at start of year |
£449,534.00 |
£464,363.00 |
£432,544.00 |
£359,148.00 |
£384,986.00 |
| Fixed investment assets at end of year |
£464,363.00 |
£432,544.00 |
£359,148.00 |
£384,986.00 |
£392,301.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£22,857.00 |
£0.00 |
| Cash |
£207,718.00 |
£80,739.00 |
£55,339.00 |
£112,935.00 |
£104,154.00 |
| Total current assets |
£283,212.00 |
£166,638.00 |
£101,825.00 |
£135,792.00 |
£157,721.00 |
| Creditors within 1 year |
£239,615.00 |
£85,300.00 |
£110,027.00 |
£121,968.00 |
£146,004.00 |
| 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 |
£817,303.00 |
£774,487.00 |
£572,295.00 |
£591,675.00 |
£554,610.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£310,459.00 |
£300,638.00 |
£209,764.00 |
£224,847.00 |
£177,077.00 |
| Unrestricted funds |
£506,844.00 |
£473,849.00 |
£362,531.00 |
£366,828.00 |
£377,533.00 |
| Total funds |
£817,303.00 |
£774,487.00 |
£572,295.00 |
£591,675.00 |
£554,610.00 |
| Employees |
19 |
20 |
15 |
15 |
22 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |