| 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 |
£578,481.00 |
£522,893.00 |
£505,618.00 |
£488,364.00 |
£502,899.00 |
| Activities generating funds |
£77,014.00 |
£91,729.00 |
£113,262.00 |
£78,421.00 |
£76,032.00 |
| Income from charitable activities |
£7,671.00 |
£12,540.00 |
£10,693.00 |
£14,419.00 |
£21,155.00 |
| Investment income |
£1,535.00 |
£1,176.00 |
£701.00 |
£33.00 |
£95.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£664,701.00 |
£628,338.00 |
£630,274.00 |
£581,237.00 |
£600,181.00 |
| 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 |
£0.00 |
£0.00 |
£62,336.00 |
£49,989.00 |
| Fundraising trading costs |
£103,337.00 |
£69,511.00 |
£69,862.00 |
£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 |
£385,023.00 |
£545,603.00 |
£562,410.00 |
£469,386.00 |
£504,626.00 |
| Governance costs |
£25,894.00 |
£29,124.00 |
£13,345.00 |
£13,341.00 |
£15,428.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£514,254.00 |
£644,237.00 |
£645,617.00 |
£545,063.00 |
£570,043.00 |
| Support costs |
£209,089.00 |
£189,952.00 |
£208,273.00 |
£191,615.00 |
£177,044.00 |
| Depreciation |
£37,784.00 |
£39,407.00 |
£39,530.00 |
£37,699.00 |
£30,184.00 |
| Reserves |
£147,339.00 |
£131,440.00 |
£25,165.00 |
£19,382.00 |
£42,603.00 |
| Fixed assets at start of year |
£1,006,274.00 |
£988,279.00 |
£959,695.00 |
£920,983.00 |
£883,284.00 |
| Fixed assets at end of year |
£988,279.00 |
£959,695.00 |
£920,983.00 |
£883,284.00 |
£876,833.00 |
| 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 |
£35,477.00 |
£13,957.00 |
£39,941.00 |
£118,528.00 |
£133,683.00 |
| Total current assets |
£58,683.00 |
£55,636.00 |
£69,532.00 |
£138,182.00 |
£152,587.00 |
| Creditors within 1 year |
£25,359.00 |
£24,165.00 |
£21,596.00 |
£35,828.00 |
£29,538.00 |
| Long term creditors or provisions |
£179,520.00 |
£164,982.00 |
£158,078.00 |
£138,623.00 |
£122,729.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£842,083.00 |
£826,184.00 |
£810,841.00 |
£847,015.00 |
£877,153.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£100.00 |
£100.00 |
£21,437.00 |
£77,651.00 |
£36,455.00 |
| Unrestricted funds |
£841,983.00 |
£826,084.00 |
£789,404.00 |
£769,364.00 |
£840,698.00 |
| Total funds |
£842,083.00 |
£826,184.00 |
£810,841.00 |
£847,015.00 |
£877,153.00 |
| Employees |
11 |
12 |
13 |
10 |
8 |
| Volunteers |
300 |
300 |
|
|
|
| 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 |