| 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 |
£119,528.00 |
£31,213.00 |
£92,182.00 |
£157,643.00 |
£14,318.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,054,260.00 |
£1,268,040.00 |
£1,296,622.00 |
£1,285,892.00 |
£1,514,316.00 |
| Investment income |
£6,032.00 |
£9,943.00 |
£26,679.00 |
£7,754.00 |
£3,459.00 |
| Other income |
£7,676.00 |
£18,104.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,187,496.00 |
£1,327,300.00 |
£1,415,483.00 |
£1,451,289.00 |
£1,532,093.00 |
| Investment gains |
£461.00 |
£-3,944.00 |
£-6,748.00 |
£3,137.00 |
£309.00 |
| 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 |
£1,121,592.00 |
£1,279,538.00 |
£1,357,958.00 |
£1,383,902.00 |
£1,472,156.00 |
| Governance costs |
£2,520.00 |
£2,755.00 |
£3,144.00 |
£2,750.00 |
£3,005.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,124,112.00 |
£1,282,293.00 |
£1,361,102.00 |
£1,386,652.00 |
£1,475,161.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£148,134.00 |
£153,051.00 |
£152,388.00 |
£159,784.00 |
£150,889.00 |
| Reserves |
£52,835.00 |
£48,891.00 |
£42,143.00 |
£25,280.00 |
£25,589.00 |
| Fixed assets at start of year |
£3,746,791.00 |
£5,202,315.00 |
£5,300,337.00 |
£5,316,350.00 |
£5,538,930.00 |
| Fixed assets at end of year |
£5,202,315.00 |
£5,300,337.00 |
£5,316,350.00 |
£5,538,930.00 |
£5,396,705.00 |
| Fixed investment assets at start of year |
£52,374.00 |
£52,835.00 |
£48,891.00 |
£42,143.00 |
£25,280.00 |
| Fixed investment assets at end of year |
£52,835.00 |
£48,891.00 |
£42,143.00 |
£25,280.00 |
£25,589.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£5,382.00 |
£204,912.00 |
£323,021.00 |
£111,494.00 |
£155,418.00 |
| Total current assets |
£41,052.00 |
£235,035.00 |
£346,104.00 |
£147,310.00 |
£242,736.00 |
| Creditors within 1 year |
£351,505.00 |
£238,072.00 |
£95,809.00 |
£113,019.00 |
£97,364.00 |
| Long term creditors or provisions |
£2,512,616.00 |
£2,872,354.00 |
£3,091,246.00 |
£3,029,272.00 |
£2,963,954.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,379,246.00 |
£2,424,946.00 |
£2,475,399.00 |
£2,543,949.00 |
£2,578,123.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,379,246.00 |
£2,424,946.00 |
£2,475,399.00 |
£2,543,949.00 |
£2,578,123.00 |
| Total funds |
£2,379,246.00 |
£2,424,946.00 |
£2,475,399.00 |
£2,543,949.00 |
£2,578,123.00 |
| Employees |
57 |
61 |
63 |
62 |
61 |
| Volunteers |
15 |
16 |
|
|
|
| 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 |