| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,889.00 |
£2,325.00 |
£2,873.00 |
£858.00 |
£843.00 |
£969.00 |
| Activities generating funds |
£19,193.00 |
£78,134.00 |
£74,959.00 |
£63,291.00 |
£69,060.00 |
£20,533.00 |
| Income from charitable activities |
£842,858.00 |
£1,063,731.00 |
£1,060,621.00 |
£1,228,234.00 |
£1,110,983.00 |
£917,857.00 |
| Investment income |
£36,481.00 |
£44,551.00 |
£43,727.00 |
£25,303.00 |
£18,731.00 |
£24,787.00 |
| Other income |
£2,657.00 |
£2,238.00 |
£1,828.00 |
£1,280.00 |
£2,135.00 |
£1,224.00 |
| Total income |
£907,078.00 |
£1,190,979.00 |
£1,184,008.00 |
£1,318,966.00 |
£1,201,752.00 |
£965,370.00 |
| Investment gains |
£1,095.00 |
£-47,250.00 |
£-80,186.00 |
£57,077.00 |
£11,621.00 |
£8,108.00 |
| Gains from asset revaluations |
£0.00 |
£222,620.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,713.00 |
£0.00 |
£1,249.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£1,766.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£870,716.00 |
£990,575.00 |
£1,050,748.00 |
£1,188,660.00 |
£1,161,603.00 |
£1,079,890.00 |
| Governance costs |
£11,106.00 |
£11,755.00 |
£12,423.00 |
£6,718.00 |
£6,236.00 |
£7,706.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£884,535.00 |
£1,004,096.00 |
£1,064,420.00 |
£1,195,378.00 |
£1,167,839.00 |
£1,087,596.00 |
| Support costs |
£0.00 |
£11,755.00 |
£12,423.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£48,119.00 |
£39,313.00 |
£49,789.00 |
£51,038.00 |
£57,735.00 |
£70,299.00 |
| Reserves |
£0.00 |
£663,212.00 |
£808,640.00 |
£939,334.00 |
£925,901.00 |
£831,149.00 |
| Fixed assets at start of year |
£979,916.00 |
£959,721.00 |
£1,120,328.00 |
£1,028,948.00 |
£1,132,684.00 |
£849,243.00 |
| Fixed assets at end of year |
£959,721.00 |
£1,120,328.00 |
£1,028,948.00 |
£1,132,684.00 |
£1,154,390.00 |
£1,134,734.00 |
| Fixed investment assets at start of year |
£349,178.00 |
£358,083.00 |
£310,655.00 |
£230,862.00 |
£293,634.00 |
£305,147.00 |
| Fixed investment assets at end of year |
£358,083.00 |
£310,655.00 |
£230,862.00 |
£293,634.00 |
£305,147.00 |
£313,193.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£437,249.00 |
£586,678.00 |
£725,873.00 |
£729,615.00 |
£900,590.00 |
£811,224.00 |
| Total current assets |
£583,861.00 |
£797,407.00 |
£930,904.00 |
£1,060,409.00 |
£1,104,169.00 |
£994,767.00 |
| Creditors within 1 year |
£84,683.00 |
£96,583.00 |
£99,298.00 |
£151,874.00 |
£171,806.00 |
£156,866.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,458,899.00 |
£1,821,152.00 |
£1,860,554.00 |
£2,041,219.00 |
£2,086,753.00 |
£1,972,635.00 |
| Endowment funds |
£362,689.00 |
£316,509.00 |
£230,785.00 |
£293,368.00 |
£305,201.00 |
£313,537.00 |
| Restricted funds |
£601,638.00 |
£841,431.00 |
£821,129.00 |
£808,517.00 |
£750,489.00 |
£697,164.00 |
| Unrestricted funds |
£494,572.00 |
£663,212.00 |
£808,640.00 |
£939,334.00 |
£1,031,063.00 |
£961,934.00 |
| Total funds |
£1,458,899.00 |
£1,821,152.00 |
£1,860,554.00 |
£2,041,219.00 |
£2,086,753.00 |
£1,972,635.00 |
| Employees |
39 |
24 |
42 |
39 |
44 |
28 |
| Volunteers |
2 |
1 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |