| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£76,141.00 |
£142,121.00 |
£65,466.00 |
£205,645.00 |
£98,176.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£785,497.00 |
£810,754.00 |
£845,884.00 |
£871,433.00 |
£890,434.00 |
| Investment income |
£41,551.00 |
£57,772.00 |
£55,049.00 |
£9,955.00 |
£1,352.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£903,189.00 |
£1,010,647.00 |
£966,399.00 |
£1,087,033.00 |
£989,962.00 |
| 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 |
£4,662.00 |
£3,050.00 |
£2,306.00 |
£34,288.00 |
£2,722.00 |
| 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 |
£761,951.00 |
£756,207.00 |
£807,652.00 |
£813,335.00 |
£876,177.00 |
| Governance costs |
£7,562.00 |
£7,944.00 |
£6,003.00 |
£8,922.00 |
£18,818.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£774,175.00 |
£767,201.00 |
£815,961.00 |
£856,545.00 |
£897,717.00 |
| Support costs |
£32,004.00 |
£32,806.00 |
£42,554.00 |
£73,965.00 |
£49,912.00 |
| Depreciation |
£14,371.00 |
£14,100.00 |
£13,318.00 |
£12,222.00 |
£12,051.00 |
| Reserves |
£1,284,182.00 |
£1,527,628.00 |
£1,678,066.00 |
£1,908,554.00 |
£1,931,355.00 |
| Fixed assets at start of year |
£429,252.00 |
£0.00 |
£0.00 |
£0.00 |
£788,300.00 |
| Fixed assets at end of year |
£422,131.00 |
£418,885.00 |
£416,701.00 |
£788,300.00 |
£2,487,607.00 |
| 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 |
£901,798.00 |
£1,127,083.00 |
£1,260,901.00 |
£1,095,702.00 |
£0.00 |
| Cash |
£116,214.00 |
£112,819.00 |
£107,188.00 |
£86,088.00 |
£69,448.00 |
| Total current assets |
£1,025,888.00 |
£1,246,057.00 |
£1,397,646.00 |
£1,243,197.00 |
£97,761.00 |
| Creditors within 1 year |
£63,837.00 |
£47,314.00 |
£56,281.00 |
£122,943.00 |
£94,812.00 |
| Long term creditors or provisions |
£100,000.00 |
£90,000.00 |
£80,000.00 |
£0.00 |
£489,757.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,284,182.00 |
£1,527,628.00 |
£1,678,066.00 |
£1,908,554.00 |
£2,000,799.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£27,740.00 |
£26,704.00 |
£25,714.00 |
£40,694.00 |
£69,444.00 |
| Unrestricted funds |
£1,256,442.00 |
£1,500,924.00 |
£1,652,352.00 |
£1,867,860.00 |
£1,931,355.00 |
| Total funds |
£1,284,182.00 |
£1,527,628.00 |
£1,678,066.00 |
£1,908,554.00 |
£2,000,799.00 |
| Employees |
25 |
25 |
24 |
25 |
28 |
| Volunteers |
|
|
|
|
|
| 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 |