| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£51,044.00 |
£3,912.00 |
£3,080.00 |
£5,700.00 |
£63,358.00 |
£4,262.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,964,727.00 |
£1,986,439.00 |
£1,900,015.00 |
£1,866,400.00 |
£1,810,031.00 |
£2,073,081.00 |
| Investment income |
£46,666.00 |
£72,221.00 |
£66,255.00 |
£14,468.00 |
£24,380.00 |
£45,129.00 |
| Other income |
£2,865.00 |
£2,413.00 |
£1,849.00 |
£6,267.00 |
£2,783.00 |
£2,256.00 |
| Total income |
£2,065,302.00 |
£2,064,985.00 |
£1,971,199.00 |
£1,892,835.00 |
£1,900,552.00 |
£2,124,728.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£1,375,000.00 |
£0.00 |
£0.00 |
£0.00 |
£936,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,802,811.00 |
£1,765,270.00 |
£1,822,386.00 |
£1,730,492.00 |
£1,823,648.00 |
£1,898,783.00 |
| Governance costs |
£3,300.00 |
£3,420.00 |
£3,500.00 |
£3,600.00 |
£3,600.00 |
£3,600.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,806,111.00 |
£1,768,690.00 |
£1,825,886.00 |
£1,734,092.00 |
£1,827,248.00 |
£1,902,383.00 |
| Support costs |
£0.00 |
£257,888.00 |
£272,322.00 |
£0.00 |
£3,600.00 |
£0.00 |
| Depreciation |
£58,245.00 |
£42,692.00 |
£88,691.00 |
£84,000.00 |
£84,000.00 |
£84,000.00 |
| Reserves |
£973,039.00 |
£1,412,026.00 |
£1,651,030.00 |
£1,750,000.00 |
£2,152,748.00 |
£2,519,996.00 |
| Fixed assets at start of year |
£2,131,448.00 |
£2,073,203.00 |
£3,405,511.00 |
£3,316,820.00 |
£3,232,002.00 |
£3,148,002.00 |
| Fixed assets at end of year |
£2,073,203.00 |
£3,405,511.00 |
£3,316,820.00 |
£3,232,002.00 |
£3,148,002.00 |
£4,000,002.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,219,209.00 |
£1,579,396.00 |
£1,825,450.00 |
£2,057,115.00 |
£2,152,748.00 |
£2,519,996.00 |
| Total current assets |
£1,293,891.00 |
£1,641,157.00 |
£1,890,268.00 |
£2,104,387.00 |
£2,243,044.00 |
£2,584,629.00 |
| Creditors within 1 year |
£115,852.00 |
£124,131.00 |
£139,238.00 |
£109,796.00 |
£91,149.00 |
£126,389.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,251,242.00 |
£4,922,537.00 |
£5,067,850.00 |
£5,226,593.00 |
£5,299,897.00 |
£6,458,242.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£3,251,242.00 |
£4,922,537.00 |
£5,067,850.00 |
£5,226,593.00 |
£5,299,897.00 |
£6,458,242.00 |
| Total funds |
£3,251,242.00 |
£4,922,537.00 |
£5,067,850.00 |
£5,226,593.00 |
£5,299,897.00 |
£6,458,242.00 |
| Employees |
75 |
68 |
71 |
67 |
47 |
70 |
| Volunteers |
3 |
3 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |