| 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 |
£1,273,629.00 |
£135,237.00 |
£103,966.00 |
£91,919.00 |
£80,269.00 |
| Activities generating funds |
£60,372.00 |
£51,789.00 |
£54,020.00 |
£61,658.00 |
£69,271.00 |
| Income from charitable activities |
£276,841.00 |
£349,438.00 |
£385,383.00 |
£412,916.00 |
£391,449.00 |
| Investment income |
£6,690.00 |
£10,659.00 |
£7,082.00 |
£789.00 |
£929.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,617,532.00 |
£547,123.00 |
£550,451.00 |
£567,282.00 |
£541,918.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£70,650.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£599.00 |
£0.00 |
£0.00 |
£0.00 |
£77.00 |
| Fundraising trading costs |
£30,434.00 |
£37,528.00 |
£19,831.00 |
£17,482.00 |
£23,842.00 |
| 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 |
£337,851.00 |
£417,527.00 |
£428,430.00 |
£437,399.00 |
£428,858.00 |
| Governance costs |
£2,479.00 |
£3,769.00 |
£4,236.00 |
£3,043.00 |
£3,372.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£371,363.00 |
£458,824.00 |
£452,497.00 |
£457,924.00 |
£456,149.00 |
| Support costs |
£34,513.00 |
£41,869.00 |
£30,635.00 |
£29,255.00 |
£29,255.00 |
| Depreciation |
£-1,080.00 |
£10,468.00 |
£11,177.00 |
£15,358.00 |
£17,730.00 |
| Reserves |
£1,477,455.00 |
£102,854.00 |
£119,381.00 |
£150,498.00 |
£191,470.00 |
| Fixed assets at start of year |
£198,457.00 |
£1,465,294.00 |
£1,703,096.00 |
£1,777,898.00 |
£1,801,736.00 |
| Fixed assets at end of year |
£1,465,294.00 |
£1,703,096.00 |
£1,777,898.00 |
£1,801,736.00 |
£1,823,331.00 |
| 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 |
£220,215.00 |
£264,259.00 |
£294,983.00 |
£346,596.00 |
£404,008.00 |
| Total current assets |
£262,366.00 |
£279,464.00 |
£307,206.00 |
£371,739.00 |
£433,614.00 |
| Creditors within 1 year |
£26,540.00 |
£28,884.00 |
£37,776.00 |
£21,957.00 |
£23,153.00 |
| Long term creditors or provisions |
£0.00 |
£93,607.00 |
£89,305.00 |
£84,137.00 |
£80,642.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,701,120.00 |
£1,860,069.00 |
£1,958,023.00 |
£2,067,381.00 |
£2,153,150.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£223,665.00 |
£1,568,144.00 |
£307,959.00 |
£352,779.00 |
£379,748.00 |
| Unrestricted funds |
£1,477,455.00 |
£291,925.00 |
£1,650,064.00 |
£1,714,602.00 |
£1,773,402.00 |
| Total funds |
£1,701,120.00 |
£1,860,069.00 |
£1,958,023.00 |
£2,067,381.00 |
£2,153,150.00 |
| Employees |
9 |
13 |
14 |
16 |
16 |
| Volunteers |
|
28 |
|
|
|
| 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 |