| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£2,167.00 |
£1,000.00 |
£227,417.00 |
£43,717.00 |
£3,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£197,988.00 |
£193,684.00 |
£391,228.00 |
£196,057.00 |
£192,413.00 |
| Activities generating funds |
£34,316.00 |
£25,262.00 |
£8,289.00 |
£1,533.00 |
£16,150.00 |
| Income from charitable activities |
£1,080,308.00 |
£992,820.00 |
£1,213,130.00 |
£1,261,253.00 |
£1,549,842.00 |
| Investment income |
£6,429.00 |
£7,480.00 |
£4,931.00 |
£282.00 |
£88.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,319,041.00 |
£1,219,246.00 |
£1,617,578.00 |
£1,459,125.00 |
£1,758,493.00 |
| 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 |
£0.00 |
£36,865.00 |
£46,809.00 |
£31,680.00 |
£33,150.00 |
| Fundraising trading costs |
£43,130.00 |
£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 |
£1,228,145.00 |
£1,150,056.00 |
£1,440,644.00 |
£1,476,834.00 |
£1,610,025.00 |
| Governance costs |
£60,723.00 |
£44,643.00 |
£47,159.00 |
£52,872.00 |
£47,344.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,331,998.00 |
£1,231,564.00 |
£1,534,612.00 |
£1,561,386.00 |
£1,690,519.00 |
| Support costs |
£286,522.00 |
£210,537.00 |
£248,497.00 |
£236,244.00 |
£259,115.00 |
| Depreciation |
£24,619.00 |
£20,221.00 |
£27,669.00 |
£28,458.00 |
£33,646.00 |
| Reserves |
£484,867.00 |
£192,024.00 |
£277,779.00 |
£278,633.00 |
£252,542.00 |
| Fixed assets at start of year |
£275,827.00 |
£280,199.00 |
£277,066.00 |
£276,882.00 |
£262,911.00 |
| Fixed assets at end of year |
£280,199.00 |
£277,066.00 |
£276,882.00 |
£262,911.00 |
£268,686.00 |
| 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 |
£184,586.00 |
£195,607.00 |
£313,472.00 |
£229,792.00 |
£315,570.00 |
| Total current assets |
£299,986.00 |
£291,757.00 |
£400,896.00 |
£293,067.00 |
£409,095.00 |
| Creditors within 1 year |
£95,318.00 |
£96,274.00 |
£122,263.00 |
£102,724.00 |
£156,553.00 |
| 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 |
£484,867.00 |
£472,549.00 |
£555,515.00 |
£453,254.00 |
£521,228.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,544.00 |
£3,459.00 |
£854.00 |
£39,890.00 |
£127,172.00 |
| Unrestricted funds |
£480,323.00 |
£469,090.00 |
£554,661.00 |
£413,364.00 |
£394,056.00 |
| Total funds |
£484,867.00 |
£472,549.00 |
£555,515.00 |
£453,254.00 |
£521,228.00 |
| Employees |
40 |
38 |
42 |
42 |
40 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
true |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |