| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£2,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£35,150.00 |
£7,949.00 |
£11,053.00 |
£9,963.00 |
£16,919.00 |
| Activities generating funds |
£19,574.00 |
£18,250.00 |
£13,981.00 |
£20,997.00 |
£22,027.00 |
| Income from charitable activities |
£996,949.00 |
£1,075,919.00 |
£1,093,277.00 |
£1,166,806.00 |
£1,282,843.00 |
| Investment income |
£17,901.00 |
£29,155.00 |
£32,596.00 |
£3,085.00 |
£2,987.00 |
| Other income |
£1,936.00 |
£1,704.00 |
£2,290.00 |
£2,166.00 |
£4,367.00 |
| Total income |
£1,071,510.00 |
£1,132,977.00 |
£1,153,197.00 |
£1,203,017.00 |
£1,329,143.00 |
| 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 |
£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 |
£884,631.00 |
£922,300.00 |
£957,001.00 |
£975,119.00 |
£1,052,571.00 |
| Governance costs |
£2,500.00 |
£2,837.00 |
£3,589.00 |
£3,402.00 |
£4,084.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£887,131.00 |
£925,137.00 |
£960,590.00 |
£978,521.00 |
£1,056,655.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£63,053.00 |
£62,493.00 |
£56,055.00 |
£52,541.00 |
£56,017.00 |
| Reserves |
£143,077.00 |
£168,047.00 |
£222,601.00 |
£397,202.00 |
£426,678.00 |
| Fixed assets at start of year |
£1,517,035.00 |
£1,577,534.00 |
£1,538,699.00 |
£1,485,810.00 |
£1,610,174.00 |
| Fixed assets at end of year |
£1,577,534.00 |
£1,538,699.00 |
£1,485,810.00 |
£1,610,174.00 |
£1,664,970.00 |
| 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 |
£3,330.00 |
£2,000.00 |
£2,000.00 |
£2,880.00 |
£3,500.00 |
| Cash |
£438,413.00 |
£630,642.00 |
£886,243.00 |
£1,068,011.00 |
£1,179,763.00 |
| Total current assets |
£505,610.00 |
£711,756.00 |
£953,289.00 |
£1,125,279.00 |
£1,270,145.00 |
| Creditors within 1 year |
£82,867.00 |
£42,338.00 |
£38,375.00 |
£110,233.00 |
£37,407.00 |
| 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 |
£2,000,277.00 |
£2,208,117.00 |
£2,400,724.00 |
£2,625,220.00 |
£2,897,708.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,857,200.00 |
£2,040,070.00 |
£2,178,123.00 |
£527,844.00 |
£306,848.00 |
| Unrestricted funds |
£143,077.00 |
£168,047.00 |
£222,601.00 |
£2,097,376.00 |
£2,590,860.00 |
| Total funds |
£2,000,277.00 |
£2,208,117.00 |
£2,400,724.00 |
£2,625,220.00 |
£2,897,708.00 |
| Employees |
57 |
54 |
55 |
55 |
64 |
| Volunteers |
10 |
10 |
|
|
10 |
| 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 |