| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£15,200.00 |
£2,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£19,092.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£34,292.00 |
£14,979.00 |
£15,430.00 |
£19,170.00 |
£29,840.00 |
| Activities generating funds |
£26,131.00 |
£15,623.00 |
£20,073.00 |
£19,419.00 |
£22,330.00 |
| Income from charitable activities |
£706,213.00 |
£652,060.00 |
£746,293.00 |
£905,006.00 |
£914,513.00 |
| Investment income |
£23,391.00 |
£25,907.00 |
£62,416.00 |
£4,608.00 |
£4,224.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£790,027.00 |
£708,569.00 |
£844,212.00 |
£948,203.00 |
£970,907.00 |
| Investment gains |
£1,287.00 |
£-733.00 |
£-10,606.00 |
£10,194.00 |
£1,130.00 |
| 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 |
£11,336.00 |
£7,919.00 |
£11,854.00 |
£9,454.00 |
£9,154.00 |
| 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 |
£956,423.00 |
£676,011.00 |
£795,908.00 |
£971,270.00 |
£997,590.00 |
| Governance costs |
£5,460.00 |
£7,296.00 |
£7,845.00 |
£6,117.00 |
£6,439.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£973,219.00 |
£691,226.00 |
£815,607.00 |
£986,841.00 |
£1,013,183.00 |
| Support costs |
£22,676.00 |
£190,028.00 |
£244,196.00 |
£258,539.00 |
£291,023.00 |
| Depreciation |
£71,923.00 |
£89,997.00 |
£76,711.00 |
£89,022.00 |
£88,946.00 |
| Reserves |
£0.00 |
£600,000.00 |
£581,438.00 |
£596,010.00 |
£920,000.00 |
| Fixed assets at start of year |
£2,091,619.00 |
£2,314,680.00 |
£2,297,976.00 |
£2,177,484.00 |
£2,133,373.00 |
| Fixed assets at end of year |
£2,314,680.00 |
£2,297,976.00 |
£2,177,484.00 |
£2,133,373.00 |
£2,094,687.00 |
| Fixed investment assets at start of year |
£93,095.00 |
£94,382.00 |
£93,757.00 |
£83,127.00 |
£93,239.00 |
| Fixed investment assets at end of year |
£94,382.00 |
£93,757.00 |
£83,127.00 |
£93,239.00 |
£96,741.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£426,249.00 |
£399,030.00 |
£489,321.00 |
£591,051.00 |
£572,142.00 |
| Total current assets |
£488,183.00 |
£516,464.00 |
£685,298.00 |
£692,546.00 |
£673,488.00 |
| Creditors within 1 year |
£76,225.00 |
£71,192.00 |
£101,535.00 |
£93,116.00 |
£74,182.00 |
| 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 |
£2,726,638.00 |
£2,743,248.00 |
£2,761,247.00 |
£2,732,803.00 |
£2,693,993.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£2,325.00 |
£3,420.00 |
£3,125.00 |
| Unrestricted funds |
£2,726,638.00 |
£2,743,248.00 |
£2,758,922.00 |
£2,729,383.00 |
£2,690,868.00 |
| Total funds |
£2,726,638.00 |
£2,743,248.00 |
£2,761,247.00 |
£2,732,803.00 |
£2,693,993.00 |
| Employees |
5 |
7 |
12 |
15 |
15 |
| Volunteers |
6 |
13 |
|
|
|
| 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 |