| 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 |
£15,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£66,760.00 |
£0.00 |
£0.00 |
£70,265.00 |
£1,372.00 |
| Activities generating funds |
£613,078.00 |
£650,344.00 |
£683,550.00 |
£1,115,300.00 |
£505,445.00 |
| Income from charitable activities |
£2,300,336.00 |
£2,133,587.00 |
£2,501,712.00 |
£1,721,377.00 |
£1,425,447.00 |
| Investment income |
£1,006.00 |
£72.00 |
£1.00 |
£17.00 |
£96.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£754,620.00 |
| Total income |
£2,981,180.00 |
£2,784,003.00 |
£3,185,263.00 |
£2,906,959.00 |
£2,686,980.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£44,490.00 |
£30,237.00 |
£28,371.00 |
£17,402.00 |
£5,146.00 |
| 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 |
£3,658,297.00 |
£3,952,033.00 |
£4,098,499.00 |
£3,662,330.00 |
£2,618,617.00 |
| Governance costs |
£17,852.00 |
£17,849.00 |
£18,000.00 |
£16,000.00 |
£17,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,720,639.00 |
£4,000,119.00 |
£4,144,870.00 |
£3,695,732.00 |
£2,640,763.00 |
| Support costs |
£0.00 |
£44,607.00 |
£108,177.00 |
£134,094.00 |
£135,596.00 |
| Depreciation |
£758,020.00 |
£829,310.00 |
£692,815.00 |
£625,664.00 |
£640,989.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£17,117,631.00 |
£16,507,460.00 |
£15,756,627.00 |
£15,066,423.00 |
£14,440,759.00 |
| Fixed assets at end of year |
£16,507,460.00 |
£15,756,627.00 |
£15,066,423.00 |
£14,440,759.00 |
£13,607,403.00 |
| 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 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£76,854.00 |
£6,797.00 |
£18,403.00 |
£45,439.00 |
£46,962.00 |
| Total current assets |
£257,210.00 |
£245,703.00 |
£153,776.00 |
£114,505.00 |
£210,351.00 |
| Creditors within 1 year |
£1,419,120.00 |
£1,886,047.00 |
£2,030,927.00 |
£2,047,807.00 |
£1,294,081.00 |
| Long term creditors or provisions |
£103,597.00 |
£90,446.00 |
£123,042.00 |
£230,000.00 |
£200,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£15,241,953.00 |
£14,025,837.00 |
£13,066,230.00 |
£12,277,457.00 |
£12,323,674.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£15,574,686.00 |
£14,831,307.00 |
£14,224,696.00 |
£13,568,078.00 |
£12,675,607.00 |
| Unrestricted funds |
£-332,733.00 |
£-805,470.00 |
£-1,158,466.00 |
£-1,290,621.00 |
£-351,933.00 |
| Total funds |
£15,241,953.00 |
£14,025,837.00 |
£13,066,230.00 |
£12,277,457.00 |
£12,323,674.00 |
| Employees |
21 |
69 |
73 |
69 |
26 |
| Volunteers |
5 |
|
|
|
|
| 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 |