| Financial year end |
2007-03-31 |
2008-03-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£75,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£75,000.00 |
£0.00 |
£1,578,768.00 |
£1,558,567.00 |
| Activities generating funds |
£8,398.00 |
£22,000.00 |
£0.00 |
£434,195.00 |
£277,968.00 |
| Income from charitable activities |
£1,497,300.00 |
£1,481,000.00 |
£1,775,568.00 |
£0.00 |
£0.00 |
| Investment income |
£75,719.00 |
£98,000.00 |
£44,785.00 |
£7,509.00 |
£16,766.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,581,417.00 |
£1,676,000.00 |
£1,820,353.00 |
£2,020,472.00 |
£1,853,301.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,000.00 |
£0.00 |
£281,727.00 |
£164,228.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,427,039.00 |
£1,612,000.00 |
£1,846,931.00 |
£1,552,330.00 |
£1,650,607.00 |
| Governance costs |
£73,434.00 |
£77,000.00 |
£169,661.00 |
£151,546.00 |
£120,661.00 |
| Other expenses |
£0.00 |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,500,473.00 |
£1,692,000.00 |
£2,016,592.00 |
£1,985,603.00 |
£1,935,496.00 |
| Support costs |
£0.00 |
£273,629.00 |
£169,661.00 |
£1,632,139.00 |
£120,661.00 |
| Depreciation |
£49,670.00 |
£56,609.00 |
£101,672.00 |
£71,737.00 |
£71,020.00 |
| Reserves |
£0.00 |
£2,508.00 |
£2,337,959.00 |
£2,390,470.00 |
£2,211,363.00 |
| Fixed assets at start of year |
£1,351,712.00 |
£1,302,042.00 |
£1,277,374.00 |
£1,273,272.00 |
£1,225,660.00 |
| Fixed assets at end of year |
£1,302,042.00 |
£1,298,168.00 |
£1,273,272.00 |
£1,225,660.00 |
£1,169,875.00 |
| 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 |
£0.00 |
£0.00 |
£1,865,240.00 |
£1,868,962.00 |
£1,872,440.00 |
| Total current assets |
£2,111,268.00 |
£2,025,408.00 |
£2,093,514.00 |
£2,104,135.00 |
£2,053,479.00 |
| Creditors within 1 year |
£73,121.00 |
£0.00 |
£179,671.00 |
£121,273.00 |
£123,623.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£57,125.00 |
£43,663.00 |
£17,067.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,340,189.00 |
£3,323,576.00 |
£3,129,990.00 |
£3,164,859.00 |
£3,082,664.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£833,186.00 |
£815,544.00 |
£792,031.00 |
£774,389.00 |
£759,747.00 |
| Unrestricted funds |
£2,507,003.00 |
£2,508,032.00 |
£2,337,959.00 |
£2,390,470.00 |
£2,322,917.00 |
| Total funds |
£3,340,189.00 |
£3,323,576.00 |
£3,129,990.00 |
£3,164,859.00 |
£3,082,664.00 |
| Employees |
41 |
43 |
39 |
44 |
45 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |