| 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 |
£368,696.00 |
£52,068.00 |
£68,611.00 |
£81,090.00 |
£46,492.00 |
| Activities generating funds |
£191,913.00 |
£244,419.00 |
£268,179.00 |
£280,681.00 |
£281,963.00 |
| Income from charitable activities |
£2,245.00 |
£457,936.00 |
£559,256.00 |
£739,079.00 |
£830,551.00 |
| Investment income |
£62,171.00 |
£49,286.00 |
£49,212.00 |
£37,161.00 |
£43,643.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£625,025.00 |
£803,709.00 |
£945,258.00 |
£1,138,011.00 |
£1,202,649.00 |
| Investment gains |
£9,637.00 |
£5,995.00 |
£-8,920.00 |
£0.00 |
£2,644.00 |
| Gains from asset revaluations |
£0.00 |
£-3,224.00 |
£0.00 |
£0.00 |
£-65,044.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-136,097.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£570.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£52,720.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£699,432.00 |
£801,946.00 |
£936,500.00 |
£1,079,519.00 |
£1,248,963.00 |
| Governance costs |
£8,063.00 |
£13,971.00 |
£15,875.00 |
£9,400.00 |
£8,400.00 |
| Other expenses |
£44,542.00 |
£48,995.00 |
£48,820.00 |
£52,479.00 |
£52,109.00 |
| Total expenses |
£805,327.00 |
£864,912.00 |
£1,001,195.00 |
£1,141,398.00 |
£1,309,472.00 |
| Support costs |
£0.00 |
£13,971.00 |
£0.00 |
£0.00 |
£8,400.00 |
| Depreciation |
£27,874.00 |
£32,535.00 |
£35,725.00 |
£45,823.00 |
£65,044.00 |
| Reserves |
£122,759.00 |
£75,544.00 |
£948,399.00 |
£133,618.00 |
£27,194.00 |
| Fixed assets at start of year |
£1,217,206.00 |
£1,249,322.00 |
£1,252,093.00 |
£1,254,361.00 |
£1,236,345.00 |
| Fixed assets at end of year |
£1,249,322.00 |
£1,252,093.00 |
£1,254,361.00 |
£1,236,345.00 |
£1,120,773.00 |
| Fixed investment assets at start of year |
£158,881.00 |
£195,069.00 |
£201,064.00 |
£196,805.00 |
£97,463.00 |
| Fixed investment assets at end of year |
£195,069.00 |
£201,164.00 |
£196,805.00 |
£97,463.00 |
£24,961.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£234,483.00 |
£181,015.00 |
£186,463.00 |
£123,062.00 |
£111,145.00 |
| Total current assets |
£272,082.00 |
£248,202.00 |
£245,381.00 |
£201,564.00 |
£203,439.00 |
| Creditors within 1 year |
£37,462.00 |
£92,361.00 |
£172,139.00 |
£129,807.00 |
£140,203.00 |
| Long term creditors or provisions |
£107,912.00 |
£93,107.00 |
£0.00 |
£61,519.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£-77,633.00 |
£0.00 |
£-180,343.00 |
| Total assets |
£1,376,030.00 |
£1,314,827.00 |
£1,249,970.00 |
£1,246,583.00 |
£1,003,663.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£341,917.00 |
£312,229.00 |
£301,571.00 |
£173,172.00 |
£166,649.00 |
| Unrestricted funds |
£1,034,113.00 |
£1,002,599.00 |
£948,399.00 |
£1,073,411.00 |
£837,014.00 |
| Total funds |
£1,376,030.00 |
£1,314,827.00 |
£1,249,970.00 |
£1,246,583.00 |
£1,003,663.00 |
| Employees |
27 |
30 |
37 |
43 |
49 |
| Volunteers |
20 |
20 |
|
|
16 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |