| Financial year end |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
| 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 |
£97,041.00 |
£60,772.00 |
£67,250.00 |
£171,150.00 |
£98,186.00 |
| Activities generating funds |
£66,372.00 |
£71,757.00 |
£77,349.00 |
£68,485.00 |
£61,806.00 |
| Income from charitable activities |
£511,559.00 |
£559,433.00 |
£598,187.00 |
£657,633.00 |
£734,623.00 |
| Investment income |
£3,229.00 |
£1,658.00 |
£941.00 |
£40.00 |
£55.00 |
| Other income |
£1,210.00 |
£17,473.00 |
£15,799.00 |
£21,961.00 |
£36,563.00 |
| Total income |
£679,411.00 |
£711,093.00 |
£759,526.00 |
£919,269.00 |
£931,233.00 |
| 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 |
£8,682.00 |
£29,869.00 |
£34,136.00 |
£32,443.00 |
£36,273.00 |
| Fundraising trading costs |
£24,341.00 |
£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 |
£602,244.00 |
£644,034.00 |
£635,375.00 |
£704,331.00 |
£827,534.00 |
| Governance costs |
£13,813.00 |
£16,170.00 |
£16,697.00 |
£16,972.00 |
£18,438.00 |
| Other expenses |
£0.00 |
£0.00 |
£74,414.00 |
£99,331.00 |
£0.00 |
| Total expenses |
£649,080.00 |
£690,073.00 |
£760,622.00 |
£853,077.00 |
£882,245.00 |
| Support costs |
£58,079.00 |
£69,225.00 |
£74,502.00 |
£73,265.00 |
£82,969.00 |
| Depreciation |
£18,815.00 |
£30,970.00 |
£32,410.00 |
£17,581.00 |
£45,345.00 |
| Reserves |
£294,601.00 |
£950,678.00 |
£956,822.00 |
£997,838.00 |
£1,047,444.00 |
| Fixed assets at start of year |
£1,011,015.00 |
£1,030,152.00 |
£1,042,716.00 |
£1,034,976.00 |
£1,036,175.00 |
| Fixed assets at end of year |
£1,030,152.00 |
£1,042,716.00 |
£1,034,976.00 |
£1,036,175.00 |
£1,049,183.00 |
| 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 |
£49,058.00 |
£49,019.00 |
£61,698.00 |
£57,969.00 |
£72,175.00 |
| Cash |
£58,608.00 |
£54,118.00 |
£62,278.00 |
£168,203.00 |
£112,816.00 |
| Total current assets |
£107,666.00 |
£103,722.00 |
£124,761.00 |
£228,457.00 |
£185,626.00 |
| Creditors within 1 year |
£38,698.00 |
£37,785.00 |
£73,219.00 |
£119,810.00 |
£60,539.00 |
| Long term creditors or provisions |
£155,092.00 |
£143,606.00 |
£122,567.00 |
£114,679.00 |
£95,139.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£944,028.00 |
£965,047.00 |
£963,951.00 |
£1,030,143.00 |
£1,079,131.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,262.00 |
£14,369.00 |
£7,129.00 |
£32,305.00 |
£31,687.00 |
| Unrestricted funds |
£926,766.00 |
£950,678.00 |
£956,822.00 |
£997,838.00 |
£1,047,444.00 |
| Total funds |
£944,028.00 |
£965,047.00 |
£963,951.00 |
£1,030,143.00 |
£1,079,131.00 |
| Employees |
32 |
32 |
32 |
32 |
33 |
| Volunteers |
4 |
5 |
|
|
|
| Consolidated accounts |
|
|
|
true |
|
| Charity only accounts |
true |
true |
true |
|
true |
| Financial year start |
2006-04-02 |
2007-04-02 |
2008-04-02 |
2009-04-02 |
2010-04-02 |