| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£2,000.00 |
£1,000.00 |
£0.00 |
£5,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£15,790.00 |
£58,516.00 |
£119,695.00 |
£21,600.00 |
£702,095.00 |
| Activities generating funds |
£68,547.00 |
£90,293.00 |
£95,226.00 |
£64,937.00 |
£59,265.00 |
| Income from charitable activities |
£1,077,222.00 |
£1,117,775.00 |
£1,151,059.00 |
£1,163,513.00 |
£1,232,036.00 |
| Investment income |
£19,252.00 |
£38,874.00 |
£27,410.00 |
£5,600.00 |
£12,473.00 |
| Other income |
£11,165.00 |
£1,574.00 |
£8,481.00 |
£237.00 |
£170.00 |
| Total income |
£1,191,976.00 |
£1,307,032.00 |
£1,401,871.00 |
£1,255,887.00 |
£2,006,039.00 |
| Investment gains |
£0.00 |
£0.00 |
£-75,000.00 |
£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 |
£6,351.00 |
£6,783.00 |
£6,896.00 |
£10,441.00 |
£10,562.00 |
| Fundraising trading costs |
£42,837.00 |
£63,102.00 |
£46,004.00 |
£53,889.00 |
£43,031.00 |
| 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 |
£1,102,320.00 |
£1,151,078.00 |
£1,195,264.00 |
£1,185,362.00 |
£1,177,760.00 |
| Governance costs |
£13,822.00 |
£13,562.00 |
£13,925.00 |
£13,618.00 |
£13,413.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,165,330.00 |
£1,234,525.00 |
£1,262,089.00 |
£1,263,310.00 |
£1,244,766.00 |
| Support costs |
£40,320.00 |
£43,590.00 |
£51,869.00 |
£50,004.00 |
£45,597.00 |
| Depreciation |
£78,539.00 |
£73,556.00 |
£90,477.00 |
£91,925.00 |
£102,715.00 |
| Reserves |
£679,292.00 |
£1,234,525.00 |
£1,262,089.00 |
£1,263,310.00 |
£1,244,766.00 |
| Fixed assets at start of year |
£830,125.00 |
£847,607.00 |
£812,351.00 |
£828,237.00 |
£791,118.00 |
| Fixed assets at end of year |
£847,607.00 |
£812,351.00 |
£828,237.00 |
£791,118.00 |
£1,653,464.00 |
| Fixed investment assets at start of year |
£550,000.00 |
£550,000.00 |
£550,000.00 |
£475,000.00 |
£475,000.00 |
| Fixed investment assets at end of year |
£550,000.00 |
£550,000.00 |
£475,000.00 |
£475,000.00 |
£475,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£630,909.00 |
£769,100.00 |
£801,399.00 |
£875,262.00 |
£758,122.00 |
| Total current assets |
£716,432.00 |
£833,258.00 |
£867,259.00 |
£913,867.00 |
£895,897.00 |
| Creditors within 1 year |
£37,140.00 |
£46,203.00 |
£31,308.00 |
£48,220.00 |
£131,323.00 |
| 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 |
£1,526,899.00 |
£1,599,406.00 |
£1,664,188.00 |
£1,656,765.00 |
£2,418,038.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£48,230.00 |
£70,782.00 |
£127,324.00 |
£97,126.00 |
£737,112.00 |
| Unrestricted funds |
£1,478,669.00 |
£1,528,624.00 |
£1,536,864.00 |
£1,559,639.00 |
£1,680,926.00 |
| Total funds |
£1,526,899.00 |
£1,599,406.00 |
£1,664,188.00 |
£1,656,765.00 |
£2,418,038.00 |
| Employees |
45 |
42 |
42 |
41 |
40 |
| Volunteers |
23 |
|
|
|
60 |
| Consolidated accounts |
|
|
|
|
|
| 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 |