| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£84,889.00 |
£28,235.00 |
£4,000.00 |
£3,546.00 |
£15,130.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£92,766.00 |
£35,599.00 |
£15,976.00 |
£17,086.00 |
£28,354.00 |
| Activities generating funds |
£5,607.00 |
£6,180.00 |
£4,608.00 |
£5,114.00 |
£5,131.00 |
| Income from charitable activities |
£971,857.00 |
£1,008,163.00 |
£1,023,772.00 |
£1,030,894.00 |
£1,072,875.00 |
| Investment income |
£11,539.00 |
£17,814.00 |
£15,284.00 |
£3,216.00 |
£2,624.00 |
| Other income |
£250.00 |
£805.00 |
£1,070.00 |
£115.00 |
£0.00 |
| Total income |
£1,082,019.00 |
£1,068,561.00 |
£1,060,710.00 |
£1,056,425.00 |
£1,108,984.00 |
| Investment gains |
£1,029.00 |
£-1,005.00 |
£-4,669.00 |
£6,775.00 |
£1,884.00 |
| 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 |
£1,089.00 |
£1,152.00 |
£454.00 |
£686.00 |
£465.00 |
| 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 |
£1,004,224.00 |
£1,006,102.00 |
£1,065,193.00 |
£1,076,393.00 |
£1,131,564.00 |
| Governance costs |
£2,143.00 |
£2,146.00 |
£2,214.00 |
£2,214.00 |
£2,467.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,007,456.00 |
£1,009,400.00 |
£1,067,861.00 |
£1,079,293.00 |
£1,134,496.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£11,859.00 |
£24,331.00 |
£21,744.00 |
£19,843.00 |
£19,263.00 |
| Reserves |
£673,461.00 |
£732,731.00 |
£726,573.00 |
£1,532,891.00 |
£1,509,263.00 |
| Fixed assets at start of year |
£1,179,438.00 |
£1,170,466.00 |
£1,177,539.00 |
£1,170,933.00 |
£1,157,865.00 |
| Fixed assets at end of year |
£1,170,466.00 |
£1,177,539.00 |
£1,170,933.00 |
£1,157,865.00 |
£1,150,931.00 |
| Fixed investment assets at start of year |
£20,353.00 |
£21,382.00 |
£20,377.00 |
£15,708.00 |
£22,483.00 |
| Fixed investment assets at end of year |
£21,382.00 |
£20,377.00 |
£15,708.00 |
£22,483.00 |
£24,367.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£302,049.00 |
£378,663.00 |
£389,617.00 |
£378,086.00 |
£378,475.00 |
| Total current assets |
£392,957.00 |
£461,695.00 |
£442,445.00 |
£443,173.00 |
£437,243.00 |
| Creditors within 1 year |
£60,756.00 |
£78,411.00 |
£64,375.00 |
£68,128.00 |
£78,892.00 |
| 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 |
£1,502,667.00 |
£1,560,823.00 |
£1,549,003.00 |
£1,532,910.00 |
£1,509,282.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£829,187.00 |
£828,092.00 |
£822,430.00 |
£682,025.00 |
£686,384.00 |
| Unrestricted funds |
£673,480.00 |
£732,731.00 |
£726,573.00 |
£850,885.00 |
£822,898.00 |
| Total funds |
£1,502,667.00 |
£1,560,823.00 |
£1,549,003.00 |
£1,532,910.00 |
£1,509,282.00 |
| Employees |
43 |
13 |
15 |
18 |
26 |
| Volunteers |
0 |
0 |
|
|
0 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |