| 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 |
£1,239,555.00 |
£1,153,452.00 |
£2,323,607.00 |
£1,137,600.00 |
£1,146,690.00 |
| Activities generating funds |
£50,390.00 |
£42,710.00 |
£48,591.00 |
£56,198.00 |
£54,664.00 |
| Income from charitable activities |
£711,304.00 |
£782,224.00 |
£906,808.00 |
£1,103,074.00 |
£983,484.00 |
| Investment income |
£50,461.00 |
£69,067.00 |
£75,583.00 |
£72,749.00 |
£67,574.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,051,710.00 |
£2,047,453.00 |
£3,354,589.00 |
£2,369,621.00 |
£2,252,412.00 |
| Investment gains |
£74,942.00 |
£-178,777.00 |
£-321,290.00 |
£753,110.00 |
£179,931.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£7,419.00 |
£8,801.00 |
£4,061.00 |
£13,966.00 |
£19,229.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£28,881.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,820,880.00 |
£1,784,578.00 |
£1,641,413.00 |
£2,068,611.00 |
£1,940,699.00 |
| Governance costs |
£56,221.00 |
£66,414.00 |
£62,011.00 |
£46,414.00 |
£54,811.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,884,520.00 |
£1,859,793.00 |
£1,707,485.00 |
£2,128,991.00 |
£2,014,739.00 |
| Support costs |
£669,433.00 |
£667,613.00 |
£745,461.00 |
£757,198.00 |
£763,907.00 |
| Depreciation |
£40,234.00 |
£35,689.00 |
£33,027.00 |
£38,467.00 |
£40,586.00 |
| Reserves |
£225,000.00 |
£4,180,981.00 |
£250,000.00 |
£250,000.00 |
£250,000.00 |
| Fixed assets at start of year |
£6,077,897.00 |
£5,966,650.00 |
£6,025,461.00 |
£6,924,490.00 |
£7,456,522.00 |
| Fixed assets at end of year |
£5,966,650.00 |
£6,025,461.00 |
£6,924,490.00 |
£7,456,522.00 |
£7,775,675.00 |
| Fixed investment assets at start of year |
£1,113,896.00 |
£1,014,946.00 |
£1,104,731.00 |
£2,034,145.00 |
£2,554,248.00 |
| Fixed investment assets at end of year |
£1,014,946.00 |
£1,104,731.00 |
£2,034,145.00 |
£2,554,248.00 |
£2,904,981.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£801,620.00 |
£783,206.00 |
£1,867,045.00 |
£1,286,327.00 |
£1,109,810.00 |
| Total current assets |
£960,954.00 |
£909,056.00 |
£1,997,523.00 |
£1,391,916.00 |
£1,213,509.00 |
| Creditors within 1 year |
£1,313,596.00 |
£1,311,626.00 |
£1,973,308.00 |
£905,993.00 |
£629,135.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,614,008.00 |
£5,622,891.00 |
£6,948,705.00 |
£7,942,445.00 |
£8,360,049.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,355,916.00 |
£1,441,910.00 |
£1,428,226.00 |
£1,432,116.00 |
£1,434,218.00 |
| Unrestricted funds |
£4,258,092.00 |
£4,180,981.00 |
£5,520,479.00 |
£6,510,329.00 |
£6,925,831.00 |
| Total funds |
£5,614,008.00 |
£5,622,891.00 |
£6,948,705.00 |
£7,942,445.00 |
£8,360,049.00 |
| Employees |
12 |
13 |
11 |
13 |
11 |
| Volunteers |
|
|
|
|
5 |
| 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 |