| 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 |
£75,442.00 |
£31,912.00 |
£49,483.00 |
£33,840.00 |
£130,480.00 |
| Activities generating funds |
£1,534.00 |
£49,865.00 |
£0.00 |
£1,401.00 |
£5,396.00 |
| Income from charitable activities |
£518,822.00 |
£567,101.00 |
£578,670.00 |
£611,034.00 |
£639,691.00 |
| Investment income |
£16,858.00 |
£18,600.00 |
£25,860.00 |
£7,060.00 |
£968.00 |
| Other income |
£3,240.00 |
£0.00 |
£945.00 |
£0.00 |
£690.00 |
| Total income |
£615,896.00 |
£667,478.00 |
£654,958.00 |
£653,335.00 |
£777,225.00 |
| Investment gains |
£1,271.00 |
£-3,377.00 |
£-5,167.00 |
£2,587.00 |
£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 |
£28,928.00 |
£0.00 |
£26,061.00 |
£0.00 |
£1,370.00 |
| Fundraising trading costs |
£0.00 |
£51,156.00 |
£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 |
£551,050.00 |
£528,221.00 |
£536,613.00 |
£564,252.00 |
£555,418.00 |
| Governance costs |
£17,193.00 |
£27,864.00 |
£28,683.00 |
£26,490.00 |
£35,423.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£597,171.00 |
£607,241.00 |
£591,357.00 |
£590,742.00 |
£592,211.00 |
| Support costs |
£0.00 |
£581,288.00 |
£28,683.00 |
£26,490.00 |
£0.00 |
| Depreciation |
£1,089.00 |
£956.00 |
£688.00 |
£756.00 |
£662.00 |
| Reserves |
£0.00 |
£433,335.00 |
£805,742.00 |
£875,772.00 |
£1,060,786.00 |
| Fixed assets at start of year |
£352,502.00 |
£340,769.00 |
£322,627.00 |
£321,939.00 |
£362,953.00 |
| Fixed assets at end of year |
£340,769.00 |
£336,436.00 |
£330,582.00 |
£362,953.00 |
£1,026,184.00 |
| Fixed investment assets at start of year |
£27,830.00 |
£13,809.00 |
£13,809.00 |
£8,643.00 |
£0.00 |
| Fixed investment assets at end of year |
£17,186.00 |
£13,809.00 |
£8,643.00 |
£0.00 |
£0.00 |
| Current investment assets |
£335,559.00 |
£51,582.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£205.00 |
£393,089.00 |
£454,487.00 |
£512,801.00 |
£182,341.00 |
| Total current assets |
£388,121.00 |
£444,671.00 |
£513,679.00 |
£564,165.00 |
£245,115.00 |
| Creditors within 1 year |
£15,979.00 |
£11,336.00 |
£16,057.00 |
£33,734.00 |
£18,194.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£174,707.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£712,911.00 |
£769,771.00 |
£828,204.00 |
£893,384.00 |
£1,078,398.00 |
| Endowment funds |
£12,224.00 |
£13,006.00 |
£13,433.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,500.00 |
£11,459.00 |
£9,029.00 |
£17,612.00 |
£17,612.00 |
| Unrestricted funds |
£695,187.00 |
£745,306.00 |
£805,742.00 |
£875,772.00 |
£1,060,786.00 |
| Total funds |
£712,911.00 |
£769,771.00 |
£828,204.00 |
£893,384.00 |
£1,078,398.00 |
| Employees |
36 |
34 |
34 |
34 |
37 |
| 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 |