| 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 |
£23,526.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,700.00 |
£4,221.00 |
£11,026.00 |
£8,891.00 |
£30,544.00 |
| Activities generating funds |
£110,927.00 |
£126,964.00 |
£135,286.00 |
£181,103.00 |
£228,683.00 |
| Income from charitable activities |
£618,807.00 |
£608,881.00 |
£633,175.00 |
£680,640.00 |
£737,443.00 |
| Investment income |
£8,867.00 |
£12,823.00 |
£10,372.00 |
£624.00 |
£846.00 |
| Other income |
£0.00 |
£1,040.00 |
£3,220.00 |
£5,880.00 |
£0.00 |
| Total income |
£744,301.00 |
£753,929.00 |
£793,079.00 |
£877,138.00 |
£997,516.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£40,900.00 |
£59,272.00 |
£56,935.00 |
£61,716.00 |
£99,286.00 |
| 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 |
£650,921.00 |
£659,175.00 |
£707,170.00 |
£758,657.00 |
£788,417.00 |
| Governance costs |
£23,390.00 |
£26,145.00 |
£26,712.00 |
£41,825.00 |
£47,386.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£715,211.00 |
£744,592.00 |
£790,817.00 |
£862,198.00 |
£935,089.00 |
| Support costs |
£93,000.00 |
£96,000.00 |
£99,000.00 |
£102,000.00 |
£105,500.00 |
| Depreciation |
£14,394.00 |
£15,491.00 |
£13,403.00 |
£10,836.00 |
£1,110.00 |
| Reserves |
£285,000.00 |
£290,000.00 |
£292,000.00 |
£307,980.00 |
£392,230.00 |
| Fixed assets at start of year |
£32,574.00 |
£29,540.00 |
£22,250.00 |
£24,727.00 |
£46,703.00 |
| Fixed assets at end of year |
£29,540.00 |
£22,250.00 |
£24,727.00 |
£46,703.00 |
£39,297.00 |
| 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 |
£247,670.00 |
£270,105.00 |
£275,768.00 |
£252,847.00 |
£351,813.00 |
| Total current assets |
£283,654.00 |
£303,229.00 |
£306,262.00 |
£301,617.00 |
£416,660.00 |
| Creditors within 1 year |
£28,254.00 |
£31,202.00 |
£34,450.00 |
£36,840.00 |
£61,243.00 |
| 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 |
£284,940.00 |
£294,277.00 |
£296,539.00 |
£311,479.00 |
£394,714.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,759.00 |
£4,349.00 |
£4,067.00 |
£3,499.00 |
£2,484.00 |
| Unrestricted funds |
£280,181.00 |
£289,928.00 |
£292,472.00 |
£307,980.00 |
£392,230.00 |
| Total funds |
£284,940.00 |
£294,277.00 |
£296,539.00 |
£311,479.00 |
£394,714.00 |
| Employees |
4 |
55 |
40 |
42 |
43 |
| Volunteers |
30 |
30 |
|
|
|
| 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 |