| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£2,485.00 |
£12,500.00 |
£51,568.00 |
£1,371.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£186,607.00 |
£247,152.00 |
£232,096.00 |
£183,915.00 |
£198,833.00 |
| Activities generating funds |
£66,077.00 |
£112,356.00 |
£84,414.00 |
£47,069.00 |
£0.00 |
| Income from charitable activities |
£344,542.00 |
£448,491.00 |
£436,601.00 |
£374,642.00 |
£536,643.00 |
| Investment income |
£10,860.00 |
£12,967.00 |
£9,477.00 |
£3,821.00 |
£4,103.00 |
| Other income |
£28,251.00 |
£9,113.00 |
£16,212.00 |
£4,522.00 |
£6,000.00 |
| Total income |
£636,337.00 |
£830,079.00 |
£778,800.00 |
£613,969.00 |
£745,579.00 |
| Investment gains |
£4,586.00 |
£-17,947.00 |
£-21,096.00 |
£21,284.00 |
£898.00 |
| Gains from asset revaluations |
£4,837.00 |
£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 |
£97,241.00 |
£84,203.00 |
£114,046.00 |
£120,356.00 |
£144,728.00 |
| 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 |
£417,604.00 |
£674,608.00 |
£559,639.00 |
£530,415.00 |
£610,703.00 |
| Governance costs |
£59,158.00 |
£52,891.00 |
£680.00 |
£926.00 |
£7,171.00 |
| Other expenses |
£0.00 |
£72,352.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£574,003.00 |
£884,054.00 |
£674,365.00 |
£651,697.00 |
£762,602.00 |
| Support costs |
£0.00 |
£52,891.00 |
£43,304.00 |
£58,001.00 |
£59,195.00 |
| Depreciation |
£14,613.00 |
£19,935.00 |
£20,688.00 |
£26,178.00 |
£29,556.00 |
| Reserves |
£359,076.00 |
£287,154.00 |
£234,710.00 |
£303,514.00 |
£328,341.00 |
| Fixed assets at start of year |
£40,490.00 |
£66,967.00 |
£68,986.00 |
£70,814.00 |
£51,286.00 |
| Fixed assets at end of year |
£66,967.00 |
£68,986.00 |
£70,814.00 |
£51,286.00 |
£64,464.00 |
| 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 |
£81,893.00 |
£63,946.00 |
£42,850.00 |
£64,134.00 |
£65,032.00 |
| Cash |
£215,391.00 |
£167,484.00 |
£264,186.00 |
£242,075.00 |
£214,234.00 |
| Total current assets |
£315,733.00 |
£236,163.00 |
£319,268.00 |
£313,688.00 |
£285,161.00 |
| Creditors within 1 year |
£23,624.00 |
£17,995.00 |
£19,589.00 |
£6,550.00 |
£7,326.00 |
| 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 |
£359,076.00 |
£287,154.00 |
£370,493.00 |
£358,424.00 |
£342,299.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£65,399.00 |
£60,433.00 |
£62,739.00 |
£54,910.00 |
£13,958.00 |
| Unrestricted funds |
£293,677.00 |
£226,720.00 |
£307,754.00 |
£303,514.00 |
£328,341.00 |
| Total funds |
£359,076.00 |
£287,154.00 |
£370,493.00 |
£358,424.00 |
£342,299.00 |
| Employees |
6 |
8 |
8 |
8 |
9 |
| Volunteers |
|
|
|
|
217 |
| 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 |