| Financial year end |
2007-01-31 |
2008-01-31 |
2009-01-31 |
2010-01-31 |
2011-01-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£5,527.00 |
£27,527.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,526.00 |
£16,365.00 |
£77,605.00 |
£29,296.00 |
£34,811.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,585.00 |
| Income from charitable activities |
£831,149.00 |
£806,626.00 |
£878,681.00 |
£1,128,402.00 |
£1,214,169.00 |
| Investment income |
£3,745.00 |
£7,530.00 |
£1,354.00 |
£86.00 |
£55.00 |
| Other income |
£3,211.00 |
£130,213.00 |
£21,077.00 |
£14,798.00 |
£580.00 |
| Total income |
£847,631.00 |
£960,734.00 |
£978,717.00 |
£1,172,582.00 |
£1,257,200.00 |
| 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 |
£1,355.00 |
£639.00 |
£1,031.00 |
£1,117.00 |
£247.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£112.00 |
| 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 |
£876,597.00 |
£943,995.00 |
£933,475.00 |
£1,131,730.00 |
£1,202,749.00 |
| Governance costs |
£13,303.00 |
£13,597.00 |
£12,494.00 |
£9,082.00 |
£11,533.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£891,255.00 |
£958,231.00 |
£947,000.00 |
£1,141,929.00 |
£1,214,641.00 |
| Support costs |
£56,826.00 |
£59,804.00 |
£933,475.00 |
£1,141,929.00 |
£79,231.00 |
| Depreciation |
£58,715.00 |
£63,678.00 |
£62,373.00 |
£69,363.00 |
£68,952.00 |
| Reserves |
£113,789.00 |
£1,482,618.00 |
£72,111.00 |
£29,683.00 |
£1,539,581.00 |
| Fixed assets at start of year |
£1,310,977.00 |
£1,381,977.00 |
£1,403,751.00 |
£1,415,708.00 |
£1,397,705.00 |
| Fixed assets at end of year |
£1,381,977.00 |
£1,403,751.00 |
£1,415,708.00 |
£1,397,705.00 |
£1,369,134.00 |
| 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 |
£113,165.00 |
£99,075.00 |
£108,776.00 |
£147,236.00 |
£202,854.00 |
| Total current assets |
£180,857.00 |
£172,997.00 |
£186,896.00 |
£235,888.00 |
£301,270.00 |
| Creditors within 1 year |
£61,296.00 |
£72,707.00 |
£66,846.00 |
£67,182.00 |
£61,434.00 |
| 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 |
£1,501,538.00 |
£1,504,041.00 |
£1,535,758.00 |
£1,566,411.00 |
£1,608,970.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,502.00 |
£21,423.00 |
£60,374.00 |
£65,034.00 |
£69,389.00 |
| Unrestricted funds |
£1,490,036.00 |
£1,482,618.00 |
£1,475,384.00 |
£1,501,377.00 |
£1,539,581.00 |
| Total funds |
£1,501,538.00 |
£1,504,041.00 |
£1,535,758.00 |
£1,566,411.00 |
£1,608,970.00 |
| Employees |
15 |
15 |
25 |
28 |
40 |
| Volunteers |
12 |
6 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-02-01 |
2007-02-01 |
2008-02-01 |
2009-02-01 |
2010-02-01 |