| 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 |
£15,000.00 |
£35,113.00 |
£5,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£33,822.00 |
£52,130.00 |
£65,833.00 |
£48,643.00 |
£8,229.00 |
| Activities generating funds |
£24,292.00 |
£9,679.00 |
£0.00 |
£354.00 |
£4,598.00 |
| Income from charitable activities |
£2,110,169.00 |
£1,891,539.00 |
£1,782,644.00 |
£2,019,104.00 |
£2,052,835.00 |
| Investment income |
£20,491.00 |
£27,745.00 |
£22,174.00 |
£4,912.00 |
£10,178.00 |
| Other income |
£1,829.00 |
£5,201.00 |
£31,018.00 |
£3,983.00 |
£330,253.00 |
| Total income |
£2,190,603.00 |
£1,986,294.00 |
£1,901,669.00 |
£2,076,996.00 |
£2,406,093.00 |
| 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 |
£2,145,120.00 |
£2,004,489.00 |
£1,865,874.00 |
£1,991,845.00 |
£1,959,760.00 |
| Governance costs |
£14,971.00 |
£18,808.00 |
£17,792.00 |
£17,656.00 |
£19,670.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£64,822.00 |
| Total expenses |
£2,160,091.00 |
£2,023,297.00 |
£1,883,666.00 |
£2,009,501.00 |
£2,044,252.00 |
| Support costs |
£284,460.00 |
£300,862.00 |
£302,257.00 |
£296,036.00 |
£311,035.00 |
| Depreciation |
£56,728.00 |
£44,821.00 |
£19,173.00 |
£17,664.00 |
£36,751.00 |
| Reserves |
£437,245.00 |
£527,027.00 |
£757,581.00 |
£616,444.00 |
£1,085,758.00 |
| Fixed assets at start of year |
£285,398.00 |
£259,010.00 |
£216,695.00 |
£202,283.00 |
£193,731.00 |
| Fixed assets at end of year |
£259,010.00 |
£216,695.00 |
£202,283.00 |
£193,731.00 |
£91,774.00 |
| 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 |
£567,696.00 |
£503,937.00 |
£543,660.00 |
£597,039.00 |
£1,224,485.00 |
| Total current assets |
£765,403.00 |
£705,179.00 |
£754,089.00 |
£837,972.00 |
£1,385,758.00 |
| Creditors within 1 year |
£216,456.00 |
£150,920.00 |
£167,415.00 |
£175,251.00 |
£259,239.00 |
| 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 |
£807,957.00 |
£770,954.00 |
£788,957.00 |
£856,452.00 |
£1,218,293.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£141,119.00 |
£32,360.00 |
£31,376.00 |
£26,349.00 |
£30,333.00 |
| Unrestricted funds |
£666,838.00 |
£738,594.00 |
£757,581.00 |
£830,103.00 |
£1,187,960.00 |
| Total funds |
£807,957.00 |
£770,954.00 |
£788,957.00 |
£856,452.00 |
£1,218,293.00 |
| Employees |
38 |
39 |
42 |
46 |
44 |
| Volunteers |
|
|
|
|
50 |
| 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 |