| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£3,731.00 |
£115,774.00 |
£1,100.00 |
£5,560.00 |
£951.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£23,735.00 |
£138,473.00 |
£13,333.00 |
£38,743.00 |
£26,053.00 |
| Activities generating funds |
£19,601.00 |
£21,043.00 |
£27,206.00 |
£33,977.00 |
£4,231.00 |
| Income from charitable activities |
£766,816.00 |
£889,084.00 |
£1,029,384.00 |
£1,013,409.00 |
£1,146,497.00 |
| Investment income |
£63,559.00 |
£74,870.00 |
£78,763.00 |
£17,008.00 |
£8,108.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£33,521.00 |
| Total income |
£873,711.00 |
£1,123,470.00 |
£1,148,686.00 |
£1,103,137.00 |
£1,218,410.00 |
| Investment gains |
£7,962.00 |
£-31,898.00 |
£-51,852.00 |
£53,355.00 |
£18,978.00 |
| 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 |
£1,259.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,246.00 |
£0.00 |
£1,284.00 |
£1,845.00 |
£2,113.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£901,497.00 |
£996,708.00 |
£1,130,502.00 |
£1,142,362.00 |
£1,250,385.00 |
| Governance costs |
£5,792.00 |
£4,091.00 |
£4,818.00 |
£4,682.00 |
£5,553.00 |
| Other expenses |
£0.00 |
£26,867.00 |
£101,093.00 |
£0.00 |
£0.00 |
| Total expenses |
£908,535.00 |
£1,028,925.00 |
£1,237,697.00 |
£1,148,889.00 |
£1,258,051.00 |
| Support costs |
£206,540.00 |
£232,795.00 |
£252,947.00 |
£222,677.00 |
£234,169.00 |
| Depreciation |
£6,662.00 |
£10,456.00 |
£6,550.00 |
£2,431.00 |
£18,466.00 |
| Reserves |
£60,078.00 |
£244,150.00 |
£244,150.00 |
£423,616.00 |
£458,366.00 |
| Fixed assets at start of year |
£419,947.00 |
£439,635.00 |
£397,573.00 |
£198,541.00 |
£1,089,740.00 |
| Fixed assets at end of year |
£439,635.00 |
£397,573.00 |
£198,541.00 |
£1,089,740.00 |
£1,105,580.00 |
| Fixed investment assets at start of year |
£306,004.00 |
£312,718.00 |
£280,443.00 |
£186,607.00 |
£238,285.00 |
| Fixed investment assets at end of year |
£312,718.00 |
£280,443.00 |
£186,607.00 |
£238,285.00 |
£255,876.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,054,391.00 |
£1,040,528.00 |
£1,237,175.00 |
£340,468.00 |
£263,171.00 |
| Total current assets |
£1,116,763.00 |
£1,220,265.00 |
£1,311,733.00 |
£419,688.00 |
£383,815.00 |
| Creditors within 1 year |
£73,671.00 |
£72,464.00 |
£105,763.00 |
£97,314.00 |
£97,944.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,482,727.00 |
£1,545,374.00 |
£1,404,511.00 |
£1,412,114.00 |
£1,391,451.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,401,996.00 |
£1,436,811.00 |
£72,092.00 |
£31,787.00 |
£37,113.00 |
| Unrestricted funds |
£80,731.00 |
£108,563.00 |
£1,332,419.00 |
£1,380,327.00 |
£1,354,338.00 |
| Total funds |
£1,482,727.00 |
£1,545,374.00 |
£1,404,511.00 |
£1,412,114.00 |
£1,391,451.00 |
| Employees |
55 |
57 |
62 |
62 |
62 |
| Volunteers |
101 |
104 |
|
97 |
97 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |