| 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 |
£0.00 |
£0.00 |
£129,217.00 |
£1,124,082.00 |
£204,631.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,687,918.00 |
£1,687,918.00 |
£2,124,121.00 |
£2,250,142.00 |
£2,404,790.00 |
| Investment income |
£92,457.00 |
£92,457.00 |
£118,754.00 |
£40,139.00 |
£33,646.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,780,375.00 |
£1,780,375.00 |
£2,372,092.00 |
£3,414,363.00 |
£2,643,067.00 |
| Investment gains |
£23,181.00 |
£23,181.00 |
£-154,719.00 |
£101,225.00 |
£39,010.00 |
| 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 |
£2,910,472.00 |
£2,910,472.00 |
£3,255,374.00 |
£3,955,119.00 |
£3,838,933.00 |
| Governance costs |
£141,320.00 |
£141,320.00 |
£43,841.00 |
£197,966.00 |
£182,233.00 |
| Other expenses |
£0.00 |
£0.00 |
£409,489.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,051,792.00 |
£3,051,792.00 |
£3,708,704.00 |
£4,153,085.00 |
£4,021,166.00 |
| Support costs |
£170,448.00 |
£170,488.00 |
£231,544.00 |
£259,057.00 |
£210,107.00 |
| Depreciation |
£1,396,326.00 |
£1,396,326.00 |
£1,405,397.00 |
£1,509,903.00 |
£1,521,763.00 |
| Reserves |
£2,389,715.00 |
£2,389,715.00 |
£1,630,059.00 |
£1,078,899.00 |
£1,158,942.00 |
| Fixed assets at start of year |
£19,847,441.00 |
£19,847,441.00 |
£19,089,855.00 |
£17,424,866.00 |
£15,648,886.00 |
| Fixed assets at end of year |
£18,982,044.00 |
£18,982,044.00 |
£17,424,866.00 |
£17,504,818.00 |
£15,648,886.00 |
| Fixed investment assets at start of year |
£1,429,659.00 |
£1,429,659.00 |
£2,312,505.00 |
£1,946,611.00 |
£1,676,100.00 |
| Fixed investment assets at end of year |
£1,888,430.00 |
£1,888,430.00 |
£1,946,611.00 |
£2,112,900.00 |
£1,676,100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£197,452.00 |
£197,452.00 |
£147,907.00 |
£603,991.00 |
£344,502.00 |
| Total current assets |
£2,913,295.00 |
£2,913,295.00 |
£1,067,752.00 |
£1,056,783.00 |
£850,368.00 |
| Creditors within 1 year |
£1,193,364.00 |
£1,193,364.00 |
£1,347,548.00 |
£1,515,784.00 |
£792,526.00 |
| Long term creditors or provisions |
£1,218,646.00 |
£1,218,646.00 |
£36,756.00 |
£575,000.00 |
£575,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£19,483,329.00 |
£19,483,329.00 |
£17,108,314.00 |
£16,470,817.00 |
£15,131,728.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£9,388,643.00 |
£9,388,643.00 |
£6,753,406.00 |
£6,321,264.00 |
£5,270,317.00 |
| Unrestricted funds |
£10,094,686.00 |
£10,094,686.00 |
£10,354,908.00 |
£10,149,553.00 |
£9,861,411.00 |
| Total funds |
£19,483,329.00 |
£19,483,329.00 |
£17,108,314.00 |
£16,470,817.00 |
£15,131,728.00 |
| Employees |
44 |
44 |
52 |
57 |
60 |
| Volunteers |
18 |
18 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |