| 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 |
£1,685.00 |
£10,440.00 |
£1,344.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,318,526.00 |
£1,897,155.00 |
£1,665,000.00 |
£1,654,152.00 |
£1,705,332.00 |
| Activities generating funds |
£42,228.00 |
£46,285.00 |
£33,348.00 |
£34,361.00 |
£33,181.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£287,202.00 |
| Investment income |
£11,610.00 |
£8,113.00 |
£6,707.00 |
£3,780.00 |
£1,863.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,372,364.00 |
£1,951,553.00 |
£1,705,055.00 |
£1,692,293.00 |
£2,027,578.00 |
| Investment gains |
£0.00 |
£8,113.00 |
£6,707.00 |
£3,780.00 |
£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 |
£88,178.00 |
£107,810.00 |
£87,604.00 |
£64,219.00 |
£76,172.00 |
| 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 |
£1,643,676.00 |
£1,607,591.00 |
£1,641,658.00 |
£1,661,076.00 |
£1,741,625.00 |
| Governance costs |
£14,287.00 |
£10,189.00 |
£10,184.00 |
£10,535.00 |
£11,126.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,746,141.00 |
£1,725,590.00 |
£1,739,446.00 |
£1,735,830.00 |
£1,828,923.00 |
| Support costs |
£144,801.00 |
£141,157.00 |
£129,497.00 |
£160,343.00 |
£164,237.00 |
| Depreciation |
£90,695.00 |
£97,111.00 |
£98,046.00 |
£96,089.00 |
£103,030.00 |
| Reserves |
£166,966.00 |
£152,360.00 |
£165,062.00 |
£173,853.00 |
£201,185.00 |
| Fixed assets at start of year |
£2,282,559.00 |
£2,765,446.00 |
£3,280,931.00 |
£3,202,200.00 |
£3,131,701.00 |
| Fixed assets at end of year |
£2,765,446.00 |
£3,280,931.00 |
£3,202,266.00 |
£3,131,701.00 |
£3,566,971.00 |
| 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 |
£0.00 |
£0.00 |
£469,498.00 |
£460,152.00 |
£211,070.00 |
| Total current assets |
£483,972.00 |
£183,293.00 |
£469,498.00 |
£483,057.00 |
£233,635.00 |
| Creditors within 1 year |
£20,574.00 |
£16,163.00 |
£20,865.00 |
£20,536.00 |
£21,436.00 |
| Long term creditors or provisions |
£191,898.00 |
£185,152.00 |
£422,381.00 |
£409,241.00 |
£395,534.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,036,946.00 |
£3,262,909.00 |
£3,228,518.00 |
£3,184,981.00 |
£3,383,636.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£25,658.00 |
£31,630.00 |
£4,631.00 |
| Unrestricted funds |
£3,036,946.00 |
£3,262,909.00 |
£3,202,860.00 |
£3,153,351.00 |
£3,379,005.00 |
| Total funds |
£3,036,946.00 |
£3,262,909.00 |
£3,228,518.00 |
£3,184,981.00 |
£3,383,636.00 |
| Employees |
46 |
55 |
49 |
48 |
45 |
| Volunteers |
175 |
150 |
|
|
109 |
| 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 |