| 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 |
£15,135.00 |
£32,677.00 |
£0.00 |
£0.00 |
£8,755.00 |
| Activities generating funds |
£299,630.00 |
£316,988.00 |
£281,226.00 |
£317,385.00 |
£325,246.00 |
| Income from charitable activities |
£616,094.00 |
£645,824.00 |
£681,819.00 |
£684,203.00 |
£700,665.00 |
| Investment income |
£440.00 |
£1,079.00 |
£539.00 |
£442.00 |
£25.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£931,299.00 |
£996,568.00 |
£963,584.00 |
£1,002,030.00 |
£1,034,691.00 |
| Investment gains |
£108.00 |
£0.00 |
£-2,320.00 |
£-113.00 |
£-61.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-226,000.00 |
£-211,900.00 |
£-21,527.00 |
£-24,133.00 |
£520,000.00 |
| Voluntary income costs |
£11,665.00 |
£12,049.00 |
£0.00 |
£0.00 |
£13,661.00 |
| Fundraising trading costs |
£465,789.00 |
£526,647.00 |
£14,551.00 |
£12,629.00 |
£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 |
£311,845.00 |
£343,553.00 |
£382,795.00 |
£347,477.00 |
£919,088.00 |
| Governance costs |
£31,060.00 |
£84,621.00 |
£69,217.00 |
£60,780.00 |
£75,533.00 |
| Other expenses |
£0.00 |
£0.00 |
£556,619.00 |
£531,347.00 |
£0.00 |
| Total expenses |
£820,359.00 |
£966,870.00 |
£1,023,182.00 |
£952,233.00 |
£1,008,282.00 |
| Support costs |
£31,060.00 |
£538,696.00 |
£718,135.00 |
£650,523.00 |
£75,533.00 |
| Depreciation |
£25,815.00 |
£306,956.00 |
£17,835.00 |
£16,012.00 |
£18,266.00 |
| Reserves |
£79,972.00 |
£29,698.00 |
£4,300.00 |
£48,739.00 |
£42,448.00 |
| Fixed assets at start of year |
£659,417.00 |
£652,620.00 |
£639,745.00 |
£653,098.00 |
£647,869.00 |
| Fixed assets at end of year |
£652,620.00 |
£639,745.00 |
£653,098.00 |
£649,226.00 |
£636,724.00 |
| Fixed investment assets at start of year |
£6,208.00 |
£6,675.00 |
£5,777.00 |
£1,439.00 |
£1,357.00 |
| Fixed investment assets at end of year |
£6,675.00 |
£5,777.00 |
£1,439.00 |
£1,357.00 |
£1,296.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£31,022.00 |
£48,268.00 |
£10,286.00 |
£14,544.00 |
£28,041.00 |
| Total current assets |
£155,609.00 |
£188,630.00 |
£120,175.00 |
£127,750.00 |
£130,032.00 |
| Creditors within 1 year |
£57,848.00 |
£73,643.00 |
£100,114.00 |
£61,275.00 |
£56,362.00 |
| Long term creditors or provisions |
£23,940.00 |
£13,977.00 |
£40,038.00 |
£32,727.00 |
£42,422.00 |
| Pension assets |
£-226,000.00 |
£-211,900.00 |
£-166,184.00 |
£-520,000.00 |
£0.00 |
| Total assets |
£500,441.00 |
£528,855.00 |
£466,937.00 |
£162,974.00 |
£667,972.00 |
| Endowment funds |
£635,986.00 |
£623,961.00 |
£615,236.00 |
£608,017.00 |
£600,798.00 |
| Restricted funds |
£-215,517.00 |
£-181,826.00 |
£-162,663.00 |
£-493,782.00 |
£24,726.00 |
| Unrestricted funds |
£79,972.00 |
£86,720.00 |
£14,364.00 |
£48,739.00 |
£42,448.00 |
| Total funds |
£500,441.00 |
£528,855.00 |
£466,937.00 |
£162,974.00 |
£667,972.00 |
| Employees |
61 |
63 |
64 |
70 |
72 |
| Volunteers |
0 |
2 |
|
|
|
| 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 |