| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£35,900.00 |
£0.00 |
£16,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£55,447.00 |
£28,135.00 |
£43,637.00 |
£25,650.00 |
£22,935.00 |
| Activities generating funds |
£87,220.00 |
£79,683.00 |
£83,420.00 |
£126,772.00 |
£91,316.00 |
| Income from charitable activities |
£1,112,389.00 |
£1,386,396.00 |
£1,238,342.00 |
£1,336,659.00 |
£1,235,398.00 |
| Investment income |
£23,017.00 |
£28,000.00 |
£27,299.00 |
£18,879.00 |
£14,567.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,278,073.00 |
£1,522,214.00 |
£1,392,698.00 |
£1,507,960.00 |
£1,364,216.00 |
| Investment gains |
£0.00 |
£8,292.00 |
£0.00 |
£-11,758.00 |
£-5,311.00 |
| 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 |
£30,171.00 |
£16,927.00 |
£29,382.00 |
£3,189.00 |
£11,833.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£16,855.00 |
£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 |
£1,064,105.00 |
£1,215,633.00 |
£1,308,508.00 |
£1,363,525.00 |
£1,306,766.00 |
| Governance costs |
£7,088.00 |
£9,107.00 |
£8,829.00 |
£6,790.00 |
£8,473.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,101,364.00 |
£1,241,667.00 |
£1,346,719.00 |
£1,390,359.00 |
£1,327,072.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£26,834.00 |
£20,306.00 |
| Depreciation |
£23,122.00 |
£34,856.00 |
£35,426.00 |
£26,891.00 |
£26,828.00 |
| Reserves |
£202,161.00 |
£204,499.00 |
£286,949.00 |
£430,019.00 |
£481,908.00 |
| Fixed assets at start of year |
£896,379.00 |
£864,180.00 |
£1,152,022.00 |
£1,137,670.00 |
£1,101,739.00 |
| Fixed assets at end of year |
£864,180.00 |
£1,152,022.00 |
£1,137,670.00 |
£1,101,739.00 |
£1,074,859.00 |
| Fixed investment assets at start of year |
£317,936.00 |
£303,337.00 |
£311,629.00 |
£328,996.00 |
£317,238.00 |
| Fixed investment assets at end of year |
£303,337.00 |
£311,629.00 |
£328,996.00 |
£317,238.00 |
£311,927.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£374,314.00 |
£303,648.00 |
£478,422.00 |
£544,424.00 |
£596,776.00 |
| Total current assets |
£394,921.00 |
£363,335.00 |
£507,883.00 |
£574,265.00 |
£633,671.00 |
| Creditors within 1 year |
£91,244.00 |
£66,161.00 |
£140,511.00 |
£72,619.00 |
£80,812.00 |
| Long term creditors or provisions |
£65,000.00 |
£57,500.00 |
£50,000.00 |
£42,500.00 |
£35,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,102,857.00 |
£1,391,696.00 |
£1,455,042.00 |
£1,560,885.00 |
£1,592,718.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£101,516.00 |
£346,804.00 |
£359,419.00 |
£346,365.00 |
£347,878.00 |
| Unrestricted funds |
£1,001,341.00 |
£1,044,892.00 |
£1,095,623.00 |
£1,214,520.00 |
£1,244,840.00 |
| Total funds |
£1,102,857.00 |
£1,391,696.00 |
£1,455,042.00 |
£1,560,885.00 |
£1,592,718.00 |
| Employees |
27 |
27 |
28 |
28 |
29 |
| Volunteers |
40 |
|
|
|
60 |
| 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 |