| 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 |
£10,305.00 |
£23,634.00 |
£21,887.00 |
£177,960.00 |
£126,654.00 |
| Activities generating funds |
£23,510.00 |
£18,373.00 |
£19,669.00 |
£23,064.00 |
£14,924.00 |
| Income from charitable activities |
£705,291.00 |
£805,271.00 |
£849,911.00 |
£926,154.00 |
£958,966.00 |
| Investment income |
£15,778.00 |
£16,651.00 |
£10,928.00 |
£7,809.00 |
£5,449.00 |
| Other income |
£5,450.00 |
£7,364.00 |
£5,585.00 |
£6,790.00 |
£5,600.00 |
| Total income |
£760,334.00 |
£871,293.00 |
£907,980.00 |
£1,141,777.00 |
£1,111,593.00 |
| Investment gains |
£68,339.00 |
£-27,000.00 |
£-50,569.00 |
£35,869.00 |
£11,544.00 |
| Gains from asset revaluations |
£218,437.00 |
£218,437.00 |
£6,344.00 |
£168,586.00 |
£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 |
£3,658.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,217.00 |
£1,951.00 |
£1,935.00 |
£1,960.00 |
£2,262.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£737,751.00 |
£838,685.00 |
£898,917.00 |
£960,280.00 |
£956,035.00 |
| Governance costs |
£3,465.00 |
£3,173.00 |
£3,291.00 |
£3,220.00 |
£3,882.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£743,433.00 |
£843,809.00 |
£904,143.00 |
£965,460.00 |
£965,837.00 |
| Support costs |
£0.00 |
£5,124.00 |
£5,226.00 |
£4,684.00 |
£6,144.00 |
| Depreciation |
£94,867.00 |
£6,344.00 |
£51,569.00 |
£103,297.00 |
£130,843.00 |
| Reserves |
£221,993.00 |
£144,391.00 |
£400,118.00 |
£168,586.00 |
£388,669.00 |
| Fixed assets at start of year |
£409,916.00 |
£345,563.00 |
£303,658.00 |
£246,745.00 |
£273,126.00 |
| Fixed assets at end of year |
£345,563.00 |
£303,658.00 |
£246,745.00 |
£273,126.00 |
£641,695.00 |
| Fixed investment assets at start of year |
£290,332.00 |
£221,993.00 |
£186,432.00 |
£135,863.00 |
£168,586.00 |
| Fixed investment assets at end of year |
£221,993.00 |
£186,432.00 |
£135,863.00 |
£168,586.00 |
£184,895.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£23,616.00 |
£0.00 |
| Cash |
£92,487.00 |
£146,544.00 |
£154,830.00 |
£331,609.00 |
£187,107.00 |
| Total current assets |
£114,535.00 |
£183,830.00 |
£171,437.00 |
£355,225.00 |
£203,774.00 |
| Creditors within 1 year |
£12,533.00 |
£39,439.00 |
£18,064.00 |
£16,047.00 |
£75,865.00 |
| 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 |
£447,565.00 |
£448,049.00 |
£400,118.00 |
£612,304.00 |
£769,604.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£9,255.00 |
£8,882.00 |
£0.00 |
£155,458.00 |
£278,217.00 |
| Unrestricted funds |
£438,310.00 |
£439,167.00 |
£400,118.00 |
£456,846.00 |
£491,387.00 |
| Total funds |
£447,565.00 |
£448,049.00 |
£400,118.00 |
£612,304.00 |
£769,604.00 |
| Employees |
34 |
38 |
38 |
37 |
37 |
| Volunteers |
60 |
|
|
|
75 |
| Consolidated accounts |
|
true |
true |
true |
|
| Charity only accounts |
true |
|
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |