| 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 |
£552,111.00 |
£542,523.00 |
£544,096.00 |
£532,144.00 |
£589,495.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£474,762.00 |
£511,113.00 |
£589,454.00 |
£611,551.00 |
£513,470.00 |
| Investment income |
£4,455.00 |
£6,163.00 |
£5,688.00 |
£3,835.00 |
£2,786.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
£5,000.00 |
| Total income |
£1,031,328.00 |
£1,059,799.00 |
£1,139,238.00 |
£1,152,530.00 |
£1,110,751.00 |
| Investment gains |
£9,421.00 |
£-25,291.00 |
£-23,296.00 |
£13,669.00 |
£2,614.00 |
| 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 |
£34,069.00 |
£22,745.00 |
£47,733.00 |
£64,891.00 |
£68,482.00 |
| 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 |
£19,216.00 |
£24,301.00 |
£21,275.00 |
£27,170.00 |
£24,949.00 |
| Charitable activities costs |
£983,201.00 |
£1,051,268.00 |
£1,084,190.00 |
£1,075,147.00 |
£1,000,521.00 |
| Governance costs |
£16,009.00 |
£11,077.00 |
£13,348.00 |
£11,558.00 |
£41,684.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,033,279.00 |
£1,085,090.00 |
£1,145,271.00 |
£1,151,596.00 |
£1,110,687.00 |
| Support costs |
£0.00 |
£11,077.00 |
£13,348.00 |
£77,613.00 |
£83,821.00 |
| Depreciation |
£7,479.00 |
£5,110.00 |
£11,845.00 |
£50.00 |
£50.00 |
| Reserves |
£212,190.00 |
£169,836.00 |
£140,507.00 |
£155,110.00 |
£155,788.00 |
| Fixed assets at start of year |
£113,401.00 |
£126,162.00 |
£104,240.00 |
£69,098.00 |
£52,717.00 |
| Fixed assets at end of year |
£126,162.00 |
£104,240.00 |
£69,098.00 |
£52,717.00 |
£55,281.00 |
| Fixed investment assets at start of year |
£99,837.00 |
£109,258.00 |
£92,195.00 |
£68,897.00 |
£52,566.00 |
| Fixed investment assets at end of year |
£109,258.00 |
£92,195.00 |
£68,897.00 |
£52,566.00 |
£55,180.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£105,017.00 |
£67,096.00 |
£132,000.00 |
£101,791.00 |
£261,426.00 |
| Total current assets |
£221,669.00 |
£233,883.00 |
£277,951.00 |
£284,644.00 |
£417,507.00 |
| Creditors within 1 year |
£135,641.00 |
£168,287.00 |
£206,542.00 |
£182,251.00 |
£315,000.00 |
| 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 |
£212,190.00 |
£169,836.00 |
£140,507.00 |
£155,110.00 |
£157,788.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,745.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£208,445.00 |
£169,836.00 |
£140,507.00 |
£155,110.00 |
£157,788.00 |
| Total funds |
£212,190.00 |
£169,836.00 |
£140,507.00 |
£155,110.00 |
£157,788.00 |
| Employees |
20 |
23 |
25 |
23 |
23 |
| Volunteers |
500 |
600 |
|
|
640 |
| 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 |