| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£7,417.00 |
£63,911.00 |
£2,863.00 |
£83,059.00 |
£62,732.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£251,007.00 |
£293,209.00 |
£425,194.00 |
£400,677.00 |
£450,921.00 |
| Activities generating funds |
£112,074.00 |
£81,281.00 |
£88,531.00 |
£79,350.00 |
£107,655.00 |
| Income from charitable activities |
£195,737.00 |
£209,068.00 |
£219,461.00 |
£212,367.00 |
£214,429.00 |
| Investment income |
£7,633.00 |
£21,852.00 |
£21,002.00 |
£101.00 |
£3,197.00 |
| Other income |
£0.00 |
£270,223.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£566,451.00 |
£875,633.00 |
£754,188.00 |
£692,495.00 |
£776,202.00 |
| Investment gains |
£7,663.00 |
£-5,729.00 |
£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 |
£72,056.00 |
£69,546.00 |
£71,651.00 |
£57,236.00 |
£65,895.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£32,979.00 |
£18,372.00 |
£32,035.00 |
| Investment management costs |
£2,719.00 |
£1,535.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£492,847.00 |
£471,640.00 |
£412,257.00 |
£498,390.00 |
£449,092.00 |
| Governance costs |
£29,352.00 |
£50,009.00 |
£34,003.00 |
£38,187.00 |
£41,209.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£596,974.00 |
£592,730.00 |
£550,890.00 |
£612,185.00 |
£588,231.00 |
| Support costs |
£50,199.00 |
£50,009.00 |
£34,003.00 |
£38,187.00 |
£41,209.00 |
| Depreciation |
£48,007.00 |
£30,368.00 |
£30,255.00 |
£53,282.00 |
£56,301.00 |
| Reserves |
£67,892.00 |
£74,296.00 |
£70,986.00 |
£127,404.00 |
£122,844.00 |
| Fixed assets at start of year |
£1,310,511.00 |
£1,309,052.00 |
£805,334.00 |
£1,778,679.00 |
£1,784,660.00 |
| Fixed assets at end of year |
£1,309,052.00 |
£805,334.00 |
£1,778,679.00 |
£1,784,660.00 |
£1,976,632.00 |
| 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 |
£193,468.00 |
£800,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£11,933.00 |
£67,080.00 |
£88,476.00 |
£169,073.00 |
£168,323.00 |
| Total current assets |
£217,343.00 |
£877,168.00 |
£103,053.00 |
£177,655.00 |
£217,899.00 |
| Creditors within 1 year |
£47,107.00 |
£36,135.00 |
£32,067.00 |
£32,340.00 |
£76,585.00 |
| Long term creditors or provisions |
£110,095.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,369,193.00 |
£1,646,367.00 |
£1,849,665.00 |
£1,929,975.00 |
£2,117,946.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£204,025.00 |
£318,263.00 |
£195,921.00 |
£186,265.00 |
£182,213.00 |
| Unrestricted funds |
£1,165,168.00 |
£1,328,104.00 |
£1,653,744.00 |
£1,743,710.00 |
£1,935,733.00 |
| Total funds |
£1,369,193.00 |
£1,646,367.00 |
£1,849,665.00 |
£1,929,975.00 |
£2,117,946.00 |
| Employees |
23 |
15 |
16 |
12 |
12 |
| Volunteers |
15 |
|
|
|
|
| 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 |