| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£236,000.00 |
£5,202.00 |
£90.00 |
£60,000.00 |
£15,804.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£272,937.00 |
£24,678.00 |
£40,895.00 |
£78,009.00 |
£35,864.00 |
| Activities generating funds |
£360,504.00 |
£454,201.00 |
£363,480.00 |
£418,421.00 |
£423,268.00 |
| Income from charitable activities |
£812,290.00 |
£943,656.00 |
£867,828.00 |
£783,139.00 |
£940,084.00 |
| Investment income |
£1,968.00 |
£11,864.00 |
£10,378.00 |
£3,594.00 |
£2,802.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,447,699.00 |
£1,434,399.00 |
£1,282,581.00 |
£1,283,163.00 |
£1,402,018.00 |
| Investment gains |
£3,952.00 |
£-4,705.00 |
£-16,978.00 |
£7,708.00 |
£1,473.00 |
| 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 |
£1,122,708.00 |
£1,322,112.00 |
£1,274,467.00 |
£1,290,269.00 |
£1,369,385.00 |
| Governance costs |
£31,004.00 |
£20,484.00 |
£20,844.00 |
£20,844.00 |
£15,373.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,153,712.00 |
£1,342,596.00 |
£1,295,311.00 |
£1,311,113.00 |
£1,384,758.00 |
| Support costs |
£2,344.00 |
£10,334.00 |
£13,000.00 |
£7,479.00 |
£15,373.00 |
| Depreciation |
£28,660.00 |
£44,460.00 |
£43,653.00 |
£48,009.00 |
£40,372.00 |
| Reserves |
£16,852.00 |
£139,151.00 |
£101,179.00 |
£162,383.00 |
£215,448.00 |
| Fixed assets at start of year |
£647,599.00 |
£626,115.00 |
£859,375.00 |
£818,157.00 |
£777,856.00 |
| Fixed assets at end of year |
£626,115.00 |
£859,375.00 |
£818,157.00 |
£777,856.00 |
£754,983.00 |
| Fixed investment assets at start of year |
£45,666.00 |
£43,618.00 |
£38,913.00 |
£21,935.00 |
£29,643.00 |
| Fixed investment assets at end of year |
£43,618.00 |
£38,913.00 |
£21,935.00 |
£29,643.00 |
£31,116.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£183,554.00 |
£245,770.00 |
£206,914.00 |
£213,113.00 |
£266,444.00 |
| Total current assets |
£382,081.00 |
£290,716.00 |
£281,968.00 |
£315,538.00 |
£329,401.00 |
| Creditors within 1 year |
£32,582.00 |
£90,335.00 |
£72,822.00 |
£86,333.00 |
£58,590.00 |
| Long term creditors or provisions |
£45,701.00 |
£42,745.00 |
£40,000.00 |
£40,000.00 |
£40,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£929,913.00 |
£1,017,011.00 |
£987,303.00 |
£967,061.00 |
£985,794.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£913,061.00 |
£1,018,435.00 |
£986,124.00 |
£942,061.00 |
£50,990.00 |
| Unrestricted funds |
£16,852.00 |
£-1,424.00 |
£1,179.00 |
£25,000.00 |
£934,804.00 |
| Total funds |
£929,913.00 |
£1,017,011.00 |
£987,303.00 |
£967,061.00 |
£985,794.00 |
| Employees |
28 |
30 |
36 |
39 |
46 |
| Volunteers |
50 |
50 |
|
|
115 |
| 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 |