| 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 |
£11,780.00 |
£3,515.00 |
£4,088.00 |
£4,771.00 |
£10,318.00 |
| Activities generating funds |
£1,076.00 |
£0.00 |
£509.00 |
£138.00 |
£0.00 |
| Income from charitable activities |
£985,254.00 |
£1,091,690.00 |
£1,134,709.00 |
£1,202,318.00 |
£1,210,701.00 |
| Investment income |
£5,278.00 |
£12,217.00 |
£12,002.00 |
£3,656.00 |
£4,641.00 |
| Other income |
£629.00 |
£5,042.00 |
£18,943.00 |
£9,146.00 |
£4,334.00 |
| Total income |
£1,004,017.00 |
£1,112,464.00 |
£1,170,251.00 |
£1,220,029.00 |
£1,229,994.00 |
| Investment gains |
£1,778.00 |
£1,228.00 |
£213.00 |
£1,034.00 |
£549.00 |
| Gains from asset revaluations |
£111,367.00 |
£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 |
£759.00 |
£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 |
£871,787.00 |
£930,730.00 |
£972,772.00 |
£981,356.00 |
£965,444.00 |
| Governance costs |
£143,771.00 |
£141,549.00 |
£177,541.00 |
£168,667.00 |
£155,180.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,016,317.00 |
£1,072,279.00 |
£1,150,313.00 |
£1,150,023.00 |
£1,120,624.00 |
| Support costs |
£0.00 |
£0.00 |
£1,117,223.00 |
£1,121,049.00 |
£1,095,882.00 |
| Depreciation |
£22,254.00 |
£26,702.00 |
£33,090.00 |
£28,974.00 |
£24,742.00 |
| Reserves |
£357,191.00 |
£357,323.00 |
£387,528.00 |
£415,065.00 |
£442,749.00 |
| Fixed assets at start of year |
£287,543.00 |
£373,546.00 |
£665,889.00 |
£875,707.00 |
£889,996.00 |
| Fixed assets at end of year |
£373,546.00 |
£665,889.00 |
£693,405.00 |
£889,996.00 |
£865,804.00 |
| Fixed investment assets at start of year |
£96,118.00 |
£87,996.00 |
£79,325.00 |
£30,457.00 |
£31,491.00 |
| Fixed investment assets at end of year |
£87,996.00 |
£79,325.00 |
£30,457.00 |
£31,491.00 |
£32,041.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£447,568.00 |
£521,410.00 |
£567,837.00 |
£569,628.00 |
£671,496.00 |
| Total current assets |
£464,497.00 |
£545,929.00 |
£600,694.00 |
£604,093.00 |
£702,202.00 |
| Creditors within 1 year |
£26,178.00 |
£42,559.00 |
£54,113.00 |
£69,277.00 |
£71,568.00 |
| Long term creditors or provisions |
£0.00 |
£313,703.00 |
£364,279.00 |
£478,065.00 |
£439,772.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£811,865.00 |
£855,556.00 |
£875,707.00 |
£946,747.00 |
£1,056,666.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£42,830.00 |
£54,389.00 |
£48,335.00 |
£41,682.00 |
£38,917.00 |
| Unrestricted funds |
£769,035.00 |
£801,167.00 |
£827,372.00 |
£905,065.00 |
£1,017,749.00 |
| Total funds |
£811,865.00 |
£855,556.00 |
£875,707.00 |
£946,747.00 |
£1,056,666.00 |
| Employees |
27 |
27 |
29 |
30 |
27 |
| Volunteers |
0 |
0 |
|
|
0 |
| 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 |