| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£22,308.00 |
£61,250.00 |
£166,707.00 |
£524,623.00 |
£285,154.00 |
£153,017.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Voluntary income |
£396,114.00 |
£431,283.00 |
£705,047.00 |
£972,510.00 |
£874,154.00 |
£522,582.00 |
| Activities generating funds |
£471,665.00 |
£121,324.00 |
£32,922.00 |
£30,016.00 |
£22,429.00 |
£90,449.00 |
| Income from charitable activities |
£0.00 |
£676,493.00 |
£919,063.00 |
£828,385.00 |
£719,108.00 |
£483,135.00 |
| Investment income |
£15,399.00 |
£12,566.00 |
£9,633.00 |
£3,811.00 |
£2,337.00 |
£2,827.00 |
| Other income |
£32,687.00 |
£0.00 |
£0.00 |
£0.00 |
£754.00 |
£53.00 |
| Total income |
£915,865.00 |
£1,241,666.00 |
£1,666,665.00 |
£1,834,722.00 |
£1,618,782.00 |
£1,099,046.00 |
| Investment gains |
£-730.00 |
£1,649.00 |
£3,092.00 |
£141.00 |
|
£0.00 |
| Gains from asset revaluations |
£0.00 |
£922,581.00 |
£-215,385.00 |
£0.00 |
|
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Voluntary income costs |
£84,887.00 |
£78,169.00 |
£83,836.00 |
£108,744.00 |
£122,805.00 |
£117,172.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Investment management costs |
£251.00 |
£493.00 |
£132.00 |
£125.00 |
£121.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Charitable activities costs |
£1,112,640.00 |
£1,314,338.00 |
£1,539,912.00 |
£1,543,055.00 |
£1,427,760.00 |
£1,172,284.00 |
| Governance costs |
£18,113.00 |
£18,505.00 |
£21,313.00 |
£20,428.00 |
£20,678.00 |
£21,088.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Total expenses |
£1,215,891.00 |
£1,411,505.00 |
£1,645,193.00 |
£1,672,352.00 |
£1,571,364.00 |
£1,310,544.00 |
| Support costs |
£401,660.00 |
£399,387.00 |
£507,363.00 |
£448,096.00 |
£424,241.00 |
£396,113.00 |
| Depreciation |
£85,030.00 |
£82,432.00 |
£99,911.00 |
£95,545.00 |
£93,799.00 |
£94,455.00 |
| Reserves |
£2,178,138.00 |
£93,360.00 |
£159,840.00 |
£329,211.00 |
£312,898.00 |
£288,337.00 |
| Fixed assets at start of year |
£2,784,974.00 |
£2,784,340.00 |
£3,617,402.00 |
£3,311,938.00 |
|
£3,112,391.00 |
| Fixed assets at end of year |
£2,784,340.00 |
£3,617,402.00 |
£3,311,938.00 |
£3,179,711.00 |
£3,112,391.00 |
£3,016,200.00 |
| Fixed investment assets at start of year |
£37,564.00 |
£36,834.00 |
£35,185.00 |
£32,093.00 |
|
£0.00 |
| Fixed investment assets at end of year |
£36,834.00 |
£35,189.00 |
£32,093.00 |
£0.00 |
|
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Cash |
£226,751.00 |
£97,367.00 |
£234,263.00 |
£290,222.00 |
£442,041.00 |
£414,354.00 |
| Total current assets |
£332,952.00 |
£332,006.00 |
£381,405.00 |
£590,984.00 |
£625,767.00 |
£553,989.00 |
| Creditors within 1 year |
£263,439.00 |
£371,256.00 |
£302,980.00 |
£285,004.00 |
£327,277.00 |
£269,383.00 |
| Long term creditors or provisions |
£662,128.00 |
£635,334.00 |
£644,550.00 |
£577,367.00 |
£455,139.00 |
£556,562.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Total assets |
£2,191,725.00 |
£2,942,818.00 |
£2,745,813.00 |
£2,908,324.00 |
£2,955,742.00 |
£2,744,244.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Restricted funds |
£13,587.00 |
£12,327.00 |
£14,532.00 |
£13,240.00 |
£19,359.00 |
£40,786.00 |
| Unrestricted funds |
£2,178,138.00 |
£2,930,491.00 |
£2,731,281.00 |
£2,895,084.00 |
£2,936,383.00 |
£2,703,458.00 |
| Total funds |
£2,191,725.00 |
£2,942,818.00 |
£2,745,813.00 |
£2,908,324.00 |
£2,955,742.00 |
£2,744,244.00 |
| Employees |
29 |
28 |
30 |
31 |
32 |
24 |
| Volunteers |
0 |
41 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
|
false |
|
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |