| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£126,187.00 |
£101,968.00 |
£204,793.00 |
£210,963.00 |
£81,030.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,783,672.00 |
£1,864,980.00 |
£1,942,821.00 |
£1,832,787.00 |
£1,724,957.00 |
| Activities generating funds |
£1,138.00 |
£944.00 |
£596.00 |
£451.00 |
£256.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£30,792.00 |
£33,270.00 |
£34,622.00 |
£24,455.00 |
£23,301.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,815,602.00 |
£1,899,194.00 |
£1,978,039.00 |
£1,857,693.00 |
£1,748,514.00 |
| Investment gains |
£26,312.00 |
£-81,057.00 |
£-152,966.00 |
£135,746.00 |
£26,265.00 |
| 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 |
£32,332.00 |
£28,535.00 |
£31,527.00 |
£42,976.00 |
£36,705.00 |
| Fundraising trading costs |
£7,802.00 |
£3,827.00 |
£723.00 |
£480.00 |
£333.00 |
| Investment management costs |
£4,781.00 |
£4,835.00 |
£3,974.00 |
£3,238.00 |
£3,963.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,775,377.00 |
£1,773,428.00 |
£1,938,632.00 |
£1,767,774.00 |
£1,908,881.00 |
| Governance costs |
£5,738.00 |
£5,816.00 |
£6,107.00 |
£6,248.00 |
£6,406.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,826,030.00 |
£1,816,441.00 |
£1,980,963.00 |
£1,820,716.00 |
£1,956,288.00 |
| Support costs |
£260,935.00 |
£275,173.00 |
£293,347.00 |
£297,501.00 |
£299,785.00 |
| Depreciation |
£8,734.00 |
£8,926.00 |
£8,826.00 |
£7,491.00 |
£6,938.00 |
| Reserves |
£400,000.00 |
£400,000.00 |
£400,000.00 |
£400,000.00 |
£400,000.00 |
| Fixed assets at start of year |
£1,145,955.00 |
£1,124,275.00 |
£1,059,240.00 |
£853,961.00 |
£1,036,856.00 |
| Fixed assets at end of year |
£1,124,275.00 |
£1,059,240.00 |
£853,961.00 |
£1,036,856.00 |
£1,009,130.00 |
| Fixed investment assets at start of year |
£716,181.00 |
£689,960.00 |
£608,483.00 |
£407,416.00 |
£592,897.00 |
| Fixed investment assets at end of year |
£689,960.00 |
£608,483.00 |
£407,416.00 |
£592,897.00 |
£566,655.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£172,436.00 |
£211,464.00 |
£272,711.00 |
£251,515.00 |
£85,855.00 |
| Total current assets |
£193,380.00 |
£264,390.00 |
£329,874.00 |
£301,011.00 |
£144,699.00 |
| Creditors within 1 year |
£18,313.00 |
£22,592.00 |
£38,687.00 |
£19,996.00 |
£17,467.00 |
| 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 |
£1,299,342.00 |
£1,301,038.00 |
£1,145,148.00 |
£1,317,871.00 |
£1,136,362.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£652,390.00 |
£661,044.00 |
£636,207.00 |
£627,945.00 |
£501,135.00 |
| Unrestricted funds |
£646,952.00 |
£639,994.00 |
£508,941.00 |
£689,926.00 |
£635,227.00 |
| Total funds |
£1,299,342.00 |
£1,301,038.00 |
£1,145,148.00 |
£1,317,871.00 |
£1,136,362.00 |
| Employees |
10 |
10 |
12 |
10 |
10 |
| Volunteers |
0 |
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 |