| 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 |
£8,161.00 |
£11,057.00 |
£5,240.00 |
£4,751.00 |
£4,331.00 |
| Activities generating funds |
£5,571.00 |
£2,832.00 |
£1,790.00 |
£1,632.00 |
£2,417.00 |
| Income from charitable activities |
£930,312.00 |
£1,021,522.00 |
£1,133,294.00 |
£1,246,921.00 |
£1,200,361.00 |
| Investment income |
£13,774.00 |
£15,840.00 |
£8,184.00 |
£202.00 |
£226.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£957,818.00 |
£1,051,251.00 |
£1,148,508.00 |
£1,253,506.00 |
£1,207,335.00 |
| Investment gains |
£0.00 |
£3,408.00 |
£495.00 |
£-153.00 |
£-56.00 |
| Gains from asset revaluations |
£0.00 |
£1,416,102.00 |
£545,088.00 |
£1,925,836.00 |
£-56.00 |
| Gains on pension fund |
£0.00 |
£300,000.00 |
£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 |
£1,003,309.00 |
£943,447.00 |
£1,020,153.00 |
£1,121,122.00 |
£1,169,107.00 |
| Governance costs |
£41,438.00 |
£39,850.00 |
£41,406.00 |
£32,817.00 |
£34,103.00 |
| Other expenses |
£0.00 |
£0.00 |
£965.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,044,747.00 |
£983,297.00 |
£1,062,524.00 |
£1,153,939.00 |
£1,203,210.00 |
| Support costs |
£141,748.00 |
£119,483.00 |
£148,723.00 |
£159,881.00 |
£162,897.00 |
| Depreciation |
£49,462.00 |
£495,710.00 |
£49,378.00 |
£49,624.00 |
£60,136.00 |
| Reserves |
£416,706.00 |
£438,576.00 |
£197,136.00 |
£333,223.00 |
£358,323.00 |
| Fixed assets at start of year |
£1,483,954.00 |
£1,445,270.00 |
£1,419,510.00 |
£1,972,678.00 |
£1,929,606.00 |
| Fixed assets at end of year |
£1,447,670.00 |
£1,419,510.00 |
£1,972,678.00 |
£1,929,606.00 |
£1,882,610.00 |
| Fixed investment assets at start of year |
£2,400.00 |
£2,400.00 |
£3,408.00 |
£3,903.00 |
£3,750.00 |
| Fixed investment assets at end of year |
£2,400.00 |
£3,408.00 |
£3,903.00 |
£3,750.00 |
£3,694.00 |
| Current investment assets |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
| Cash |
£336,034.00 |
£414,695.00 |
£175,595.00 |
£297,666.00 |
£281,264.00 |
| Total current assets |
£381,293.00 |
£461,909.00 |
£234,192.00 |
£374,302.00 |
£418,723.00 |
| Creditors within 1 year |
£52,510.00 |
£59,309.00 |
£40,355.00 |
£66,639.00 |
£86,380.00 |
| Long term creditors or provisions |
£182,078.00 |
£158,773.00 |
£416,700.00 |
£388,040.00 |
£361,658.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,594,375.00 |
£1,663,337.00 |
£1,749,815.00 |
£1,849,229.00 |
£1,853,295.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,594,375.00 |
£1,663,337.00 |
£1,749,815.00 |
£1,849,229.00 |
£1,853,295.00 |
| Total funds |
£1,594,375.00 |
£1,663,337.00 |
£1,749,815.00 |
£1,849,229.00 |
£1,853,295.00 |
| Employees |
27 |
26 |
29 |
30 |
32 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
|
false |
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |