| 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 |
£131,905.00 |
£147,396.00 |
£132,681.00 |
£253,695.00 |
£156,361.00 |
| Activities generating funds |
£24,478.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,178,817.00 |
£1,319,276.00 |
£1,357,922.00 |
£1,491,833.00 |
£1,516,173.00 |
| Investment income |
£0.00 |
£12,642.00 |
£3,824.00 |
£0.00 |
£641.00 |
| Other income |
£17,749.00 |
£19,195.00 |
£19,298.00 |
£179.00 |
£10,471.00 |
| Total income |
£1,352,949.00 |
£1,498,509.00 |
£1,513,725.00 |
£1,745,708.00 |
£1,683,646.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£615,000.00 |
£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 |
£65,445.00 |
£103,909.00 |
£116,497.00 |
£106,484.00 |
£66,405.00 |
| 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 |
£1,141,725.00 |
£1,509,510.00 |
£1,419,308.00 |
£1,445,747.00 |
£1,551,436.00 |
| Governance costs |
£17,605.00 |
£14,792.00 |
£18,341.00 |
£14,992.00 |
£16,565.00 |
| Other expenses |
£24,582.00 |
£0.00 |
£69,905.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,249,357.00 |
£1,628,211.00 |
£1,624,051.00 |
£1,567,223.00 |
£1,634,406.00 |
| Support costs |
£1,166,307.00 |
£1,509,510.00 |
£1,419,308.00 |
£1,344,051.00 |
£383,312.00 |
| Depreciation |
£34,392.00 |
£37,266.00 |
£39,444.00 |
£41,163.00 |
£39,853.00 |
| Reserves |
£744,348.00 |
£650,435.00 |
£539,803.00 |
£1,359,516.00 |
£168,240.00 |
| Fixed assets at start of year |
£1,756,220.00 |
£2,462,246.00 |
£2,436,352.00 |
£2,352,717.00 |
£2,484,248.00 |
| Fixed assets at end of year |
£2,462,246.00 |
£2,436,352.00 |
£2,352,717.00 |
£2,484,248.00 |
£2,446,980.00 |
| 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 |
£350,018.00 |
£238,697.00 |
£302,407.00 |
£500,215.00 |
£486,706.00 |
| Total current assets |
£465,243.00 |
£346,833.00 |
£389,651.00 |
£594,627.00 |
£612,793.00 |
| Creditors within 1 year |
£67,134.00 |
£74,813.00 |
£150,983.00 |
£222,096.00 |
£192,970.00 |
| Long term creditors or provisions |
£496,017.00 |
£473,736.00 |
£444,581.00 |
£531,491.00 |
£492,275.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,364,338.00 |
£2,234,636.00 |
£2,146,804.00 |
£2,325,288.00 |
£2,374,528.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£576,549.00 |
£552,369.00 |
£551,437.00 |
£590,637.00 |
£594,836.00 |
| Unrestricted funds |
£1,787,789.00 |
£1,682,267.00 |
£1,595,367.00 |
£1,734,651.00 |
£1,779,692.00 |
| Total funds |
£2,364,338.00 |
£2,234,636.00 |
£2,146,804.00 |
£2,325,288.00 |
£2,374,528.00 |
| Employees |
17 |
20 |
25 |
27 |
27 |
| Volunteers |
6 |
|
|
|
80 |
| 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 |