| 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 |
£201,723.00 |
£5,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£367,956.00 |
£419,612.00 |
£895,850.00 |
£642,441.00 |
£631,629.00 |
| Activities generating funds |
£367,408.00 |
£269,345.00 |
£466,127.00 |
£257,613.00 |
£223,705.00 |
| Income from charitable activities |
£30,340.00 |
£29,778.00 |
£40,318.00 |
£46,564.00 |
£35,160.00 |
| Investment income |
£0.00 |
£0.00 |
£726.00 |
£2,461.00 |
£4,090.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£765,704.00 |
£718,735.00 |
£1,403,021.00 |
£949,079.00 |
£894,584.00 |
| 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 |
£180,340.00 |
£169,940.00 |
£187,016.00 |
£186,210.00 |
£177,667.00 |
| 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 |
£971,644.00 |
£789,404.00 |
£861,680.00 |
£915,155.00 |
£999,491.00 |
| Governance costs |
£55,516.00 |
£43,853.00 |
£33,458.00 |
£37,325.00 |
£35,532.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,207,500.00 |
£1,003,197.00 |
£1,082,154.00 |
£1,138,690.00 |
£1,212,690.00 |
| Support costs |
£158,416.00 |
£500,655.00 |
£506,661.00 |
£495,439.00 |
£524,199.00 |
| Depreciation |
£560,647.00 |
£367,808.00 |
£337,407.00 |
£381,082.00 |
£374,259.00 |
| Reserves |
£8,115,526.00 |
£100,000.00 |
£424,759.00 |
£680,588.00 |
£918,334.00 |
| Fixed assets at start of year |
£9,177,482.00 |
£8,618,271.00 |
£8,250,463.00 |
£8,000,706.00 |
£7,639,547.00 |
| Fixed assets at end of year |
£8,618,271.00 |
£8,250,463.00 |
£8,000,706.00 |
£7,639,547.00 |
£7,268,003.00 |
| 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 |
£97,478.00 |
£137,718.00 |
£180,964.00 |
£403,654.00 |
£494,027.00 |
| Total current assets |
£125,062.00 |
£161,325.00 |
£247,287.00 |
£428,997.00 |
£528,153.00 |
| Creditors within 1 year |
£160,645.00 |
£74,527.00 |
£76,934.00 |
£106,224.00 |
£151,942.00 |
| Long term creditors or provisions |
£467,162.00 |
£506,197.00 |
£19,128.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,115,526.00 |
£7,831,064.00 |
£8,151,931.00 |
£7,962,320.00 |
£7,644,214.00 |
| Endowment funds |
£0.00 |
£0.00 |
£20,000.00 |
£20,000.00 |
£20,000.00 |
| Restricted funds |
£7,835,813.00 |
£7,531,395.00 |
£7,707,172.00 |
£7,261,732.00 |
£6,705,880.00 |
| Unrestricted funds |
£279,713.00 |
£299,669.00 |
£424,759.00 |
£680,588.00 |
£918,334.00 |
| Total funds |
£8,115,526.00 |
£7,831,064.00 |
£8,151,931.00 |
£7,962,320.00 |
£7,644,214.00 |
| Employees |
7 |
5 |
6 |
7 |
8 |
| Volunteers |
200 |
200 |
|
|
|
| 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 |