| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| 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 |
£20,196.00 |
£16,509.00 |
£25,521.00 |
£15,304.00 |
£23,394.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,155,416.00 |
£1,196,404.00 |
£1,254,536.00 |
£1,301,057.00 |
£1,369,060.00 |
| Investment income |
£27,476.00 |
£40,174.00 |
£13,621.00 |
£2,527.00 |
£2,903.00 |
| Other income |
£4,871.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,207,959.00 |
£1,253,087.00 |
£1,293,678.00 |
£1,318,888.00 |
£1,395,357.00 |
| 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 |
£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 |
£997,389.00 |
£971,386.00 |
£1,066,466.00 |
£1,087,270.00 |
£1,125,099.00 |
| Governance costs |
£77,953.00 |
£89,024.00 |
£90,092.00 |
£102,693.00 |
£122,372.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,075,342.00 |
£1,060,410.00 |
£1,156,558.00 |
£1,189,963.00 |
£1,247,471.00 |
| Support costs |
£94,275.00 |
£98,839.00 |
£108,055.00 |
£104,586.00 |
£103,130.00 |
| Depreciation |
£248,195.00 |
£237,832.00 |
£228,663.00 |
£243,035.00 |
£199,351.00 |
| Reserves |
£268,000.00 |
£1,020,460.00 |
£482,834.00 |
£487,231.00 |
£701,702.00 |
| Fixed assets at start of year |
£6,948,239.00 |
£6,726,565.00 |
£6,518,582.00 |
£6,317,803.00 |
£6,149,032.00 |
| Fixed assets at end of year |
£6,726,565.00 |
£6,518,582.00 |
£6,317,803.00 |
£6,149,032.00 |
£5,986,413.00 |
| 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 |
£755,248.00 |
£1,528,578.00 |
£482,834.00 |
£487,231.00 |
£701,717.00 |
| Total current assets |
£872,301.00 |
£1,636,336.00 |
£548,025.00 |
£842,799.00 |
£1,103,259.00 |
| Creditors within 1 year |
£339,205.00 |
£816,730.00 |
£394,176.00 |
£407,410.00 |
£373,520.00 |
| Long term creditors or provisions |
£1,106,844.00 |
£1,040,688.00 |
£37,032.00 |
£20,876.00 |
£4,721.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,152,817.00 |
£6,297,500.00 |
£6,434,620.00 |
£6,563,545.00 |
£6,711,431.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£149,629.00 |
£101,635.00 |
£54,042.00 |
£6,450.00 |
£4,321.00 |
| Unrestricted funds |
£6,003,188.00 |
£6,195,865.00 |
£6,380,578.00 |
£6,557,095.00 |
£6,707,110.00 |
| Total funds |
£6,152,817.00 |
£6,297,500.00 |
£6,434,620.00 |
£6,563,545.00 |
£6,711,431.00 |
| Employees |
39 |
40 |
39 |
40 |
41 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
|
false |
false |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |