| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| Income from legacies |
£65,772.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£81,501.00 |
£3,171.00 |
£14,591.00 |
£12,208.00 |
£9,957.00 |
| Activities generating funds |
£0.00 |
£9,592.00 |
£1,189.00 |
£591.00 |
£20,536.00 |
| Income from charitable activities |
£955,465.00 |
£997,970.00 |
£1,030,140.00 |
£1,074,467.00 |
£1,119,346.00 |
| Investment income |
£13,910.00 |
£23,367.00 |
£14,639.00 |
£4,117.00 |
£622.00 |
| Other income |
£500.00 |
£1,361.00 |
£0.00 |
£1,218.00 |
£0.00 |
| Total income |
£1,051,376.00 |
£1,035,461.00 |
£1,060,559.00 |
£1,092,601.00 |
£1,150,461.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,005,833.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£459.00 |
| 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 |
£660,159.00 |
£684,863.00 |
£705,108.00 |
£763,865.00 |
£800,423.00 |
| Governance costs |
£282,907.00 |
£307,605.00 |
£312,048.00 |
£315,581.00 |
£333,064.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£943,066.00 |
£992,468.00 |
£1,017,156.00 |
£1,079,446.00 |
£1,133,946.00 |
| Support costs |
£0.00 |
£260,188.00 |
£258,272.00 |
£292,590.00 |
£289,259.00 |
| Depreciation |
£38,236.00 |
£47,417.00 |
£53,776.00 |
£22,991.00 |
£43,805.00 |
| Reserves |
£378,501.00 |
£2,314,410.00 |
£2,344,421.00 |
£2,357,576.00 |
£2,432,920.00 |
| Fixed assets at start of year |
£941,240.00 |
£1,937,222.00 |
£1,934,590.00 |
£1,898,961.00 |
£1,895,797.00 |
| Fixed assets at end of year |
£1,937,222.00 |
£1,934,590.00 |
£1,898,961.00 |
£1,895,797.00 |
£1,878,559.00 |
| 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 |
£426,209.00 |
£442,026.00 |
£522,779.00 |
£540,819.00 |
£559,975.00 |
| Total current assets |
£445,958.00 |
£492,824.00 |
£553,545.00 |
£578,294.00 |
£611,961.00 |
| Creditors within 1 year |
£44,306.00 |
£45,547.00 |
£40,628.00 |
£49,058.00 |
£57,690.00 |
| 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 |
£2,338,874.00 |
£2,381,867.00 |
£2,411,878.00 |
£2,425,033.00 |
£2,432,830.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£67,457.00 |
£67,457.00 |
£67,457.00 |
| Unrestricted funds |
£2,338,874.00 |
£2,381,867.00 |
£2,344,421.00 |
£2,357,576.00 |
£2,365,373.00 |
| Total funds |
£2,338,874.00 |
£2,381,867.00 |
£2,411,878.00 |
£2,425,033.00 |
£2,432,830.00 |
| Employees |
39 |
40 |
42 |
42 |
48 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
false |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |