| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£21,618.00 |
£16,344.00 |
£37,087.00 |
£17,177.00 |
£95,765.00 |
| Activities generating funds |
£102,165.00 |
£121,026.00 |
£133,367.00 |
£160,722.00 |
£190,068.00 |
| Income from charitable activities |
£1,326,003.00 |
£1,367,092.00 |
£1,658,801.00 |
£1,903,394.00 |
£2,548,093.00 |
| Investment income |
£8,714.00 |
£12,435.00 |
£8,728.00 |
£359.00 |
£393.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,458,500.00 |
£1,516,897.00 |
£1,837,983.00 |
£2,081,652.00 |
£2,834,319.00 |
| Investment gains |
£92.00 |
£227.00 |
£-1,035.00 |
£830.00 |
£-316.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-157,968.00 |
£0.00 |
£-32,163.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£7,833.00 |
£6,998.00 |
£4,089.00 |
£9,138.00 |
£13,065.00 |
| Fundraising trading costs |
£12,225.00 |
£11,227.00 |
£11,431.00 |
£11,015.00 |
£15,338.00 |
| 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 |
£1,479,569.00 |
£1,503,275.00 |
£1,721,335.00 |
£1,898,376.00 |
£2,033,607.00 |
| Governance costs |
£14,221.00 |
£11,520.00 |
£10,271.00 |
£9,859.00 |
£11,863.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,513,848.00 |
£1,533,020.00 |
£1,747,126.00 |
£1,928,388.00 |
£2,073,873.00 |
| Support costs |
£228,497.00 |
£231,236.00 |
£250,863.00 |
£236,872.00 |
£251,545.00 |
| Depreciation |
£73,113.00 |
£76,423.00 |
£50,000.00 |
£62,548.00 |
£71,387.00 |
| Reserves |
£56,434.00 |
£70,657.00 |
£106,234.00 |
£180,422.00 |
£278,635.00 |
| Fixed assets at start of year |
£1,261,190.00 |
£1,193,552.00 |
£1,136,418.00 |
£1,133,786.00 |
£1,151,013.00 |
| Fixed assets at end of year |
£1,193,552.00 |
£1,136,418.00 |
£1,133,786.00 |
£1,151,013.00 |
£1,656,078.00 |
| Fixed investment assets at start of year |
£1,683.00 |
£1,775.00 |
£2,002.00 |
£914.00 |
£1,744.00 |
| Fixed investment assets at end of year |
£1,775.00 |
£2,002.00 |
£914.00 |
£1,744.00 |
£1,428.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£348,158.00 |
£567,891.00 |
£750,075.00 |
£741,338.00 |
£807,012.00 |
| Total current assets |
£458,810.00 |
£637,700.00 |
£824,305.00 |
£845,134.00 |
£1,317,443.00 |
| Creditors within 1 year |
£133,117.00 |
£282,833.00 |
£390,691.00 |
£287,694.00 |
£518,770.00 |
| Long term creditors or provisions |
£157,968.00 |
£145,904.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£-164,360.00 |
£-151,319.00 |
£-137,487.00 |
| Total assets |
£1,361,277.00 |
£1,345,381.00 |
£1,403,040.00 |
£1,557,134.00 |
£2,317,264.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,304,843.00 |
£1,265,086.00 |
£1,296,806.00 |
£1,376,712.00 |
£2,038,629.00 |
| Unrestricted funds |
£56,434.00 |
£80,295.00 |
£106,234.00 |
£180,422.00 |
£278,635.00 |
| Total funds |
£1,361,277.00 |
£1,345,381.00 |
£1,403,040.00 |
£1,557,134.00 |
£2,317,264.00 |
| Employees |
57 |
57 |
52 |
53 |
53 |
| Volunteers |
121 |
134 |
|
|
228 |
| 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 |