| 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 |
£331,295.00 |
£290,193.00 |
£412,966.00 |
£528,785.00 |
£437,928.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£857,943.00 |
£963,047.00 |
£864,459.00 |
£897,118.00 |
£978,866.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£1,504.00 |
£0.00 |
£0.00 |
£13,315.00 |
£18,458.00 |
| Total income |
£1,190,742.00 |
£1,253,240.00 |
£1,277,425.00 |
£1,439,218.00 |
£1,435,252.00 |
| 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 |
£35,327.00 |
£42,109.00 |
£44,856.00 |
£36,671.00 |
£38,827.00 |
| 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 |
£1,337,289.00 |
£1,177,581.00 |
£1,162,866.00 |
£1,267,564.00 |
£1,392,469.00 |
| Governance costs |
£51,751.00 |
£40,336.00 |
£43,291.00 |
£39,569.00 |
£38,905.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,424,367.00 |
£1,260,026.00 |
£1,251,013.00 |
£1,343,804.00 |
£1,470,201.00 |
| Support costs |
£594,337.00 |
£82,445.00 |
£74,820.00 |
£39,569.00 |
£193,801.00 |
| Depreciation |
£161,384.00 |
£114,690.00 |
£98,414.00 |
£101,323.00 |
£102,667.00 |
| Reserves |
£0.00 |
£-139,357.00 |
£-92,699.00 |
£45,435.00 |
£105,074.00 |
| Fixed assets at start of year |
£2,917,079.00 |
£2,768,764.00 |
£2,654,074.00 |
£2,573,855.00 |
£2,520,876.00 |
| Fixed assets at end of year |
£2,768,764.00 |
£2,654,074.00 |
£2,573,855.00 |
£2,520,876.00 |
£2,418,209.00 |
| 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 |
£3,111.00 |
£2,692.00 |
£25,895.00 |
£1,997.00 |
£114,589.00 |
| Total current assets |
£93,974.00 |
£189,074.00 |
£221,607.00 |
£100,180.00 |
£153,361.00 |
| Creditors within 1 year |
£320,821.00 |
£424,189.00 |
£341,163.00 |
£179,046.00 |
£164,510.00 |
| Long term creditors or provisions |
£1,843.00 |
£361.00 |
£107,705.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,540,074.00 |
£2,418,598.00 |
£2,346,595.00 |
£2,442,010.00 |
£2,407,061.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,279,245.00 |
£1,254,556.00 |
£1,191,930.00 |
£1,205,244.00 |
£1,166,690.00 |
| Unrestricted funds |
£1,260,829.00 |
£1,164,042.00 |
£1,154,666.00 |
£1,236,766.00 |
£1,240,371.00 |
| Total funds |
£2,540,074.00 |
£2,418,598.00 |
£2,346,595.00 |
£2,442,010.00 |
£2,407,061.00 |
| Employees |
29 |
30 |
30 |
31 |
34 |
| Volunteers |
4 |
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 |