| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£6,182.00 |
£636.00 |
£30.00 |
£16,815.00 |
£45,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,182.00 |
£79,012.00 |
£6,413.00 |
£45,356.00 |
£130,182.00 |
| Activities generating funds |
£143,125.00 |
£164,466.00 |
£198,956.00 |
£249,534.00 |
£260,431.00 |
| Income from charitable activities |
£672,936.00 |
£719,907.00 |
£757,711.00 |
£715,918.00 |
£665,452.00 |
| Investment income |
£15,802.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£110.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£838,155.00 |
£963,385.00 |
£963,080.00 |
£1,010,808.00 |
£1,056,065.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£250,744.00 |
£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 |
£115,894.00 |
£110,696.00 |
£150,162.00 |
£199,162.00 |
£212,941.00 |
| 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 |
£721,735.00 |
£730,364.00 |
£779,933.00 |
£771,856.00 |
£814,162.00 |
| Governance costs |
£5,789.00 |
£5,205.00 |
£4,602.00 |
£4,668.00 |
£4,414.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£843,418.00 |
£846,265.00 |
£934,697.00 |
£975,686.00 |
£1,031,517.00 |
| Support costs |
£629,682.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£122,775.00 |
£0.00 |
£5,443.00 |
£6,298.00 |
£6,377.00 |
| Reserves |
£267,515.00 |
£354,055.00 |
£382,192.00 |
£413,822.00 |
£449,702.00 |
| Fixed assets at start of year |
£415,756.00 |
£250,745.00 |
£243,875.00 |
£244,661.00 |
£241,286.00 |
| Fixed assets at end of year |
£250,744.00 |
£243,876.00 |
£244,661.00 |
£241,286.00 |
£236,479.00 |
| Fixed investment assets at start of year |
£415,756.00 |
£250,745.00 |
£243,875.00 |
£244,661.00 |
£241,286.00 |
| Fixed investment assets at end of year |
£250,744.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£18,414.00 |
£20,065.00 |
£18,536.00 |
£32,379.00 |
£80,903.00 |
| Cash |
£406,129.00 |
£507,970.00 |
£532,775.00 |
£547,755.00 |
£517,852.00 |
| Total current assets |
£424,543.00 |
£528,035.00 |
£551,311.00 |
£580,134.00 |
£598,755.00 |
| Creditors within 1 year |
£20,789.00 |
£8,590.00 |
£16,909.00 |
£23,864.00 |
£27,125.00 |
| Long term creditors or provisions |
£120,561.00 |
£112,264.00 |
£99,624.00 |
£82,995.00 |
£69,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£533,937.00 |
£651,057.00 |
£679,440.00 |
£714,561.00 |
£739,109.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,418.00 |
£53,126.00 |
£52,586.00 |
£59,454.00 |
£52,929.00 |
| Unrestricted funds |
£517,519.00 |
£597,931.00 |
£626,854.00 |
£655,108.00 |
£686,181.00 |
| Total funds |
£533,937.00 |
£651,057.00 |
£679,440.00 |
£714,562.00 |
£739,110.00 |
| Employees |
34 |
35 |
35 |
33 |
36 |
| Volunteers |
146 |
|
|
|
192 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |