| 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 |
£61,040.00 |
£250.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£49,007.00 |
£37,475.00 |
£100,533.00 |
£101,368.00 |
£16,780.00 |
| Activities generating funds |
£3,598.00 |
£24,281.00 |
£17,424.00 |
£14,792.00 |
£25,756.00 |
| Income from charitable activities |
£1,357,925.00 |
£1,380,587.00 |
£1,580,347.00 |
£1,597,844.00 |
£1,596,077.00 |
| Investment income |
£12,888.00 |
£20,087.00 |
£14,507.00 |
£1,936.00 |
£2,177.00 |
| Other income |
£15,350.00 |
£0.00 |
£0.00 |
£23,852.00 |
£30,523.00 |
| Total income |
£1,438,768.00 |
£1,462,430.00 |
£1,712,811.00 |
£1,739,792.00 |
£1,671,313.00 |
| 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 |
£188.00 |
£15,455.00 |
£16,640.00 |
£18,164.00 |
£7,252.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£14,398.00 |
| 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 |
£1,368,693.00 |
£1,416,379.00 |
£1,532,385.00 |
£1,565,284.00 |
£1,609,408.00 |
| Governance costs |
£18,754.00 |
£23,133.00 |
£23,646.00 |
£23,981.00 |
£29,531.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,387,635.00 |
£1,454,967.00 |
£1,572,671.00 |
£1,607,429.00 |
£1,660,589.00 |
| Support costs |
£293,323.00 |
£320,704.00 |
£317,140.00 |
£320,161.00 |
£290,961.00 |
| Depreciation |
£25,599.00 |
£32,055.00 |
£31,077.00 |
£33,718.00 |
£26,779.00 |
| Reserves |
£84,924.00 |
£307,981.00 |
£129,388.00 |
£209,255.00 |
£857,959.00 |
| Fixed assets at start of year |
£264,401.00 |
£282,177.00 |
£2,777,757.00 |
£253,812.00 |
£262,438.00 |
| Fixed assets at end of year |
£282,177.00 |
£277,757.00 |
£253,812.00 |
£262,438.00 |
£241,390.00 |
| 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 |
£540,498.00 |
£0.00 |
| Cash |
£313,339.00 |
£358,782.00 |
£457,988.00 |
£54,540.00 |
£676,900.00 |
| Total current assets |
£372,047.00 |
£406,369.00 |
£590,933.00 |
£714,827.00 |
£762,772.00 |
| Creditors within 1 year |
£55,299.00 |
£77,738.00 |
£98,216.00 |
£98,373.00 |
£114,546.00 |
| 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 |
£598,925.00 |
£606,388.00 |
£746,529.00 |
£878,892.00 |
£889,616.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£26,419.00 |
£20,649.00 |
£35,079.00 |
£33,288.00 |
£31,657.00 |
| Unrestricted funds |
£572,506.00 |
£585,739.00 |
£711,450.00 |
£845,604.00 |
£857,959.00 |
| Total funds |
£598,925.00 |
£606,388.00 |
£746,529.00 |
£878,892.00 |
£889,616.00 |
| Employees |
45 |
54 |
57 |
66 |
62 |
| Volunteers |
|
|
|
|
60 |
| 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 |