| 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 |
£59,994.00 |
£32,166.00 |
£24,474.00 |
£16,866.00 |
£31,040.00 |
| Activities generating funds |
£0.00 |
£3,643.00 |
£250.00 |
£536.00 |
£21,069.00 |
| Income from charitable activities |
£1,610,625.00 |
£1,609,398.00 |
£1,736,854.00 |
£1,920,124.00 |
£2,017,087.00 |
| Investment income |
£73,220.00 |
£93,056.00 |
£69,793.00 |
£26,380.00 |
£8,705.00 |
| Other income |
£8,060.00 |
£7,377.00 |
£48,329.00 |
£41,526.00 |
£7,601.00 |
| Total income |
£1,751,899.00 |
£1,745,640.00 |
£1,879,700.00 |
£2,005,432.00 |
£2,085,502.00 |
| Investment gains |
£12,716.00 |
£-20,910.00 |
£-89,662.00 |
£115,936.00 |
£-13,155.00 |
| 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 |
£7,760.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£367.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£6,297.00 |
£8,020.00 |
£7,092.00 |
£7,848.00 |
£-1,828.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,517,969.00 |
£1,610,169.00 |
£1,848,706.00 |
£2,010,165.00 |
£2,033,799.00 |
| Governance costs |
£6,971.00 |
£7,109.00 |
£6,660.00 |
£7,029.00 |
£6,629.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,539,364.00 |
£1,625,298.00 |
£1,862,458.00 |
£2,025,042.00 |
£2,038,600.00 |
| Support costs |
£257,376.00 |
£258,217.00 |
£286,373.00 |
£322,968.00 |
£370,111.00 |
| Depreciation |
£35,274.00 |
£34,263.00 |
£37,948.00 |
£39,296.00 |
£34,972.00 |
| Reserves |
£2,750,009.00 |
£1,181,181.00 |
£2,783,448.00 |
£2,882,124.00 |
£2,881,984.00 |
| Fixed assets at start of year |
£1,496,651.00 |
£1,490,873.00 |
£1,451,515.00 |
£1,374,259.00 |
£2,455,459.00 |
| Fixed assets at end of year |
£1,490,873.00 |
£1,451,515.00 |
£1,374,259.00 |
£2,455,459.00 |
£2,852,764.00 |
| Fixed investment assets at start of year |
£604,288.00 |
£624,086.00 |
£605,049.00 |
£515,389.00 |
£631,323.00 |
| Fixed investment assets at end of year |
£624,086.00 |
£605,049.00 |
£515,389.00 |
£631,323.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,441,349.00 |
£1,387,352.00 |
£1,355,511.00 |
£429,805.00 |
£71,738.00 |
| Total current assets |
£1,549,751.00 |
£1,578,213.00 |
£1,599,013.00 |
£645,188.00 |
£409,150.00 |
| Creditors within 1 year |
£271,111.00 |
£160,783.00 |
£176,747.00 |
£207,796.00 |
£335,316.00 |
| 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 |
£2,769,513.00 |
£2,868,945.00 |
£2,796,525.00 |
£2,892,851.00 |
£2,926,598.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£19,504.00 |
£15,858.00 |
£13,077.00 |
£10,727.00 |
£44,614.00 |
| Unrestricted funds |
£2,750,009.00 |
£2,853,087.00 |
£2,783,448.00 |
£2,882,124.00 |
£2,881,984.00 |
| Total funds |
£2,769,513.00 |
£2,868,945.00 |
£2,796,525.00 |
£2,892,851.00 |
£2,926,598.00 |
| Employees |
84 |
123 |
120 |
125 |
120 |
| Volunteers |
24 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |