| 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 |
£23,134.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£1,467,227.00 |
£1,409,377.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£1,450,509.00 |
£1,218,164.00 |
£915,100.00 |
| Investment income |
£20,533.00 |
£16,358.00 |
£16,632.00 |
£1,241.00 |
£509.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,510,894.00 |
£1,425,735.00 |
£1,467,141.00 |
£1,219,406.00 |
£915,609.00 |
| Investment gains |
£0.00 |
£-37,313.00 |
£-50.00 |
£64.00 |
£0.00 |
| Gains from asset revaluations |
£1,623,409.00 |
£1,808,767.00 |
£571,690.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£16,399.00 |
£-9,867.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,416,748.00 |
£1,477,872.00 |
£1,533,667.00 |
£1,352,448.00 |
£973,113.00 |
| Governance costs |
£41,955.00 |
£61,350.00 |
£32,488.00 |
£23,192.00 |
£18,086.00 |
| Other expenses |
£10,555.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,469,258.00 |
£1,539,222.00 |
£1,566,155.00 |
£1,375,640.00 |
£991,199.00 |
| Support costs |
£0.00 |
£0.00 |
£32,488.00 |
£1,315,881.00 |
£933,313.00 |
| Depreciation |
£40,952.00 |
£37,313.00 |
£49,278.00 |
£59,759.00 |
£57,886.00 |
| Reserves |
£463,826.00 |
£518,734.00 |
£979,238.00 |
£846,204.00 |
£792,930.00 |
| Fixed assets at start of year |
£1,672,888.00 |
£1,623,409.00 |
£1,573,867.00 |
£2,132,622.00 |
£2,069,942.00 |
| Fixed assets at end of year |
£1,623,459.00 |
£1,593,346.00 |
£2,132,622.00 |
£2,069,942.00 |
£2,013,240.00 |
| Fixed investment assets at start of year |
£50.00 |
£0.00 |
£50.00 |
£0.00 |
£64.00 |
| Fixed investment assets at end of year |
£50.00 |
£0.00 |
£0.00 |
£64.00 |
£64.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£463,826.00 |
£518,734.00 |
£381,721.00 |
£234,942.00 |
£205,940.00 |
| Total current assets |
£632,136.00 |
£634,656.00 |
£425,081.00 |
£293,217.00 |
£227,891.00 |
| Creditors within 1 year |
£117,284.00 |
£225,396.00 |
£133,575.00 |
£126,509.00 |
£111,339.00 |
| Long term creditors or provisions |
£373,340.00 |
£351,172.00 |
£319,447.00 |
£288,205.00 |
£256,936.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,764,971.00 |
£1,651,434.00 |
£2,104,681.00 |
£1,948,446.00 |
£1,872,856.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£50,000.00 |
£0.00 |
£0.00 |
£0.00 |
£885.00 |
| Unrestricted funds |
£1,714,971.00 |
£1,651,434.00 |
£2,104,681.00 |
£1,948,446.00 |
£1,871,971.00 |
| Total funds |
£1,764,971.00 |
£1,651,434.00 |
£2,104,681.00 |
£1,948,446.00 |
£1,872,856.00 |
| Employees |
36 |
39 |
47 |
43 |
40 |
| Volunteers |
3 |
0 |
|
|
|
| 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 |