| 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 |
£8,652.00 |
£0.00 |
£6,651.00 |
£0.00 |
£0.00 |
| Voluntary income |
£271,541.00 |
£277,693.00 |
£340,717.00 |
£316,612.00 |
£367,113.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,113,157.00 |
£1,190,545.00 |
£1,272,517.00 |
£1,404,914.00 |
£1,584,075.00 |
| Investment income |
£20,533.00 |
£24,437.00 |
£17,486.00 |
£17,652.00 |
£16,816.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,405,231.00 |
£1,492,675.00 |
£1,630,720.00 |
£1,739,178.00 |
£1,968,004.00 |
| Investment gains |
£15,159.00 |
£-54,115.00 |
£-92,150.00 |
£121,085.00 |
£15,005.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-546.00 |
£234,144.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,817.00 |
£2,094.00 |
£588.00 |
£1,263.00 |
£2,752.00 |
| 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 |
£1,274,061.00 |
£1,439,693.00 |
£1,524,584.00 |
£1,588,412.00 |
£1,764,678.00 |
| Governance costs |
£13,150.00 |
£9,775.00 |
£6,929.00 |
£9,896.00 |
£11,387.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,405.00 |
| Total expenses |
£1,290,028.00 |
£1,451,562.00 |
£1,532,101.00 |
£1,599,571.00 |
£1,780,222.00 |
| Support costs |
£121,264.00 |
£119,984.00 |
£187,700.00 |
£188,016.00 |
£197,089.00 |
| Depreciation |
£55,039.00 |
£47,884.00 |
£42,067.00 |
£36,572.00 |
£34,997.00 |
| Reserves |
£130,362.00 |
£556,873.00 |
£486,570.00 |
£216,934.00 |
£1,856,137.00 |
| Fixed assets at start of year |
£1,460,659.00 |
£1,514,549.00 |
£1,333,663.00 |
£1,298,358.00 |
£1,877,342.00 |
| Fixed assets at end of year |
£1,514,549.00 |
£1,890,536.00 |
£1,784,928.00 |
£1,877,342.00 |
£1,952,678.00 |
| Fixed investment assets at start of year |
£1,460,659.00 |
£548,805.00 |
£556,873.00 |
£586,570.00 |
£607,655.00 |
| Fixed investment assets at end of year |
£1,514,549.00 |
£556,873.00 |
£486,570.00 |
£607,655.00 |
£636,236.00 |
| Current investment assets |
£77,620.00 |
£0.00 |
£18,809.00 |
£20,702.00 |
£0.00 |
| Cash |
£123,045.00 |
£70,823.00 |
£178,701.00 |
£281,574.00 |
£343,909.00 |
| Total current assets |
£200,665.00 |
£100,576.00 |
£197,510.00 |
£302,276.00 |
£398,602.00 |
| Creditors within 1 year |
£53,725.00 |
£54,906.00 |
£117,430.00 |
£103,013.00 |
£103,745.00 |
| Long term creditors or provisions |
£0.00 |
£287,719.00 |
£203,948.00 |
£171,069.00 |
£139,212.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,661,489.00 |
£1,648,487.00 |
£1,661,060.00 |
£1,905,536.00 |
£2,108,323.00 |
| Endowment funds |
£164,793.00 |
£158,755.00 |
£155,415.00 |
£182,957.00 |
£193,533.00 |
| Restricted funds |
£2,252.00 |
£0.00 |
£8,185.00 |
£8,625.00 |
£58,653.00 |
| Unrestricted funds |
£1,494,444.00 |
£1,489,732.00 |
£1,497,460.00 |
£1,713,954.00 |
£1,856,137.00 |
| Total funds |
£1,661,489.00 |
£1,648,487.00 |
£1,661,060.00 |
£1,905,536.00 |
£2,108,323.00 |
| Employees |
42 |
42 |
48 |
45 |
54 |
| Volunteers |
32 |
36 |
|
|
|
| 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 |