| Financial year end |
2007-04-05 |
2008-04-05 |
2009-04-05 |
2010-04-05 |
2011-04-05 |
| Income from legacies |
£38,629.00 |
£41,380.00 |
£205,665.00 |
£272,792.00 |
£38,808.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,533,289.00 |
£1,428,714.00 |
£1,535,576.00 |
£1,636,404.00 |
£1,436,189.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£6,647.00 |
£4,858.00 |
£3,535.00 |
£142.00 |
£20.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,539,936.00 |
£1,433,572.00 |
£1,539,111.00 |
£1,636,546.00 |
£1,436,209.00 |
| Investment gains |
£71.00 |
£-295.00 |
£-68.00 |
£110.00 |
£69.00 |
| 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 |
£397,792.00 |
£278,799.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,076,385.00 |
£832,438.00 |
£1,301,720.00 |
£1,358,271.00 |
£1,085,980.00 |
| Governance costs |
£274,245.00 |
£283,610.00 |
£298,274.00 |
£321,022.00 |
£312,129.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,748,422.00 |
£1,394,847.00 |
£1,599,994.00 |
£1,679,293.00 |
£1,398,109.00 |
| Support costs |
£62,227.00 |
£67,083.00 |
£74,397.00 |
£66,945.00 |
£73,618.00 |
| Depreciation |
£5,764.00 |
£4,549.00 |
£3,639.00 |
£4,068.00 |
£4,145.00 |
| Reserves |
£252,848.00 |
£268,113.00 |
£232,630.00 |
£111,105.00 |
£122,006.00 |
| Fixed assets at start of year |
£105,717.00 |
£100,321.00 |
£95,477.00 |
£101,987.00 |
£100,262.00 |
| Fixed assets at end of year |
£100,321.00 |
£95,477.00 |
£101,987.00 |
£100,262.00 |
£97,014.00 |
| Fixed investment assets at start of year |
£927.00 |
£998.00 |
£703.00 |
£635.00 |
£745.00 |
| Fixed investment assets at end of year |
£998.00 |
£703.00 |
£635.00 |
£745.00 |
£814.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£139,851.00 |
£174,754.00 |
£107,101.00 |
£116,487.00 |
£172,113.00 |
| Total current assets |
£207,587.00 |
£258,598.00 |
£186,757.00 |
£171,111.00 |
£196,065.00 |
| Creditors within 1 year |
£12,067.00 |
£19,804.00 |
£15,424.00 |
£40,690.00 |
£24,227.00 |
| 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 |
£295,841.00 |
£334,271.00 |
£273,320.00 |
£230,683.00 |
£268,852.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£42,993.00 |
£66,158.00 |
£40,690.00 |
£119,578.00 |
£146,846.00 |
| Unrestricted funds |
£252,848.00 |
£268,113.00 |
£232,630.00 |
£111,105.00 |
£122,006.00 |
| Total funds |
£295,841.00 |
£334,271.00 |
£273,320.00 |
£230,683.00 |
£268,852.00 |
| Employees |
5 |
5 |
5 |
5 |
6 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-06 |
2009-04-06 |
2010-04-06 |