| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£11,769.00 |
£75,000.00 |
£41,554.00 |
£9,879.00 |
£3,173.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£712,730.00 |
£1,005,860.00 |
£1,369,751.00 |
£2,172,414.00 |
£1,294,869.00 |
| Activities generating funds |
£3,915.00 |
£4,047.00 |
£3,004.00 |
£5,435.00 |
£6,062.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£35,146.00 |
£54,840.00 |
£47,278.00 |
£7,623.00 |
£2,751.00 |
| Other income |
£9,181.00 |
£743.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£760,972.00 |
£1,065,490.00 |
£1,420,033.00 |
£2,185,472.00 |
£1,303,682.00 |
| 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 |
£190,628.00 |
£197,314.00 |
£274,558.00 |
£303,988.00 |
£324,200.00 |
| 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 |
£680,187.00 |
£822,791.00 |
£917,111.00 |
£889,933.00 |
£1,186,761.00 |
| Governance costs |
£10,828.00 |
£9,606.00 |
£9,283.00 |
£9,500.00 |
£10,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£881,643.00 |
£1,029,711.00 |
£1,200,952.00 |
£1,203,421.00 |
£1,520,961.00 |
| Support costs |
£0.00 |
£462,646.00 |
£522,143.00 |
£607,571.00 |
£661,476.00 |
| Depreciation |
£210,128.00 |
£215,455.00 |
£255,850.00 |
£299,636.00 |
£315,007.00 |
| Reserves |
£5,216,538.00 |
£1,028,762.00 |
£858,831.00 |
£1,203,132.00 |
£733,924.00 |
| Fixed assets at start of year |
£4,404,191.00 |
£5,216,538.00 |
£4,031,436.00 |
£4,184,876.00 |
£5,031,386.00 |
| Fixed assets at end of year |
£4,227,350.00 |
£4,031,436.00 |
£4,184,876.00 |
£5,031,386.00 |
£5,371,322.00 |
| 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 |
£1,015,313.00 |
£1,158,267.00 |
£1,240,408.00 |
£868,051.00 |
£835,283.00 |
| Total current assets |
£1,038,921.00 |
£1,267,164.00 |
£1,337,186.00 |
£1,459,069.00 |
£935,374.00 |
| Creditors within 1 year |
£49,733.00 |
£46,283.00 |
£50,664.00 |
£37,006.00 |
£70,526.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,216,538.00 |
£5,252,317.00 |
£5,471,398.00 |
£6,453,449.00 |
£6,236,170.00 |
| Endowment funds |
£4,227,350.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£115,383.00 |
£192,119.00 |
£427,691.00 |
£218,931.00 |
£130,924.00 |
| Unrestricted funds |
£873,805.00 |
£5,060,198.00 |
£5,043,707.00 |
£6,234,518.00 |
£6,105,246.00 |
| Total funds |
£5,216,538.00 |
£5,252,317.00 |
£5,471,398.00 |
£6,453,449.00 |
£6,236,170.00 |
| Employees |
19 |
20 |
20 |
23 |
24 |
| Volunteers |
4 |
10 |
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |