| 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 |
£87,170.00 |
£66,039.00 |
£103,510.00 |
£8,331.00 |
£41,942.00 |
| Activities generating funds |
£0.00 |
£40,675.00 |
£12,503.00 |
£23,149.00 |
£28,535.00 |
| Income from charitable activities |
£970,677.00 |
£958,648.00 |
£867,031.00 |
£908,708.00 |
£830,487.00 |
| Investment income |
£3,110.00 |
£4,769.00 |
£2,697.00 |
£140.00 |
£130.00 |
| Other income |
£9,754.00 |
£1,026.00 |
£858.00 |
£0.00 |
£0.00 |
| Total income |
£1,070,711.00 |
£1,071,157.00 |
£986,599.00 |
£940,328.00 |
£901,094.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£92,709.00 |
£57,520.00 |
£27,707.00 |
£48,693.00 |
£98,004.00 |
| 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 |
£958,945.00 |
£1,002,043.00 |
£901,769.00 |
£815,510.00 |
£726,180.00 |
| Governance costs |
£73,114.00 |
£41,073.00 |
£35,119.00 |
£40,016.00 |
£41,677.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,124,768.00 |
£1,100,636.00 |
£964,595.00 |
£904,219.00 |
£865,861.00 |
| Support costs |
£190,591.00 |
£225,881.00 |
£187,164.00 |
£230,588.00 |
£246,473.00 |
| Depreciation |
£72,081.00 |
£55,500.00 |
£43,233.00 |
£40,905.00 |
£40,971.00 |
| Reserves |
£134,512.00 |
£139,421.00 |
£131,765.00 |
£170,944.00 |
£158,053.00 |
| Fixed assets at start of year |
£260,743.00 |
£240,009.00 |
£1,693,140.00 |
£1,651,112.00 |
£1,621,254.00 |
| Fixed assets at end of year |
£240,009.00 |
£1,693,140.00 |
£1,651,112.00 |
£1,621,254.00 |
£1,609,898.00 |
| 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 |
£141,987.00 |
£159,505.00 |
£61,955.00 |
£84,914.00 |
£118,369.00 |
| Total current assets |
£336,468.00 |
£294,211.00 |
£300,746.00 |
£232,524.00 |
£209,310.00 |
| Creditors within 1 year |
£131,651.00 |
£172,419.00 |
£183,131.00 |
£113,566.00 |
£104,089.00 |
| Long term creditors or provisions |
£54,555.00 |
£1,454,140.00 |
£1,385,931.00 |
£1,321,307.00 |
£1,260,981.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£390,271.00 |
£360,792.00 |
£382,796.00 |
£418,905.00 |
£454,138.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£190,080.00 |
£181,107.00 |
£167,935.00 |
£128,118.00 |
£124,289.00 |
| Unrestricted funds |
£200,191.00 |
£179,685.00 |
£214,861.00 |
£290,787.00 |
£329,849.00 |
| Total funds |
£390,271.00 |
£360,792.00 |
£382,796.00 |
£418,905.00 |
£454,138.00 |
| Employees |
19 |
23 |
20 |
19 |
20 |
| Volunteers |
9 |
4 |
|
|
8 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |