| 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 |
£50,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£15,350.00 |
£10,398.00 |
£4,662.00 |
£71,450.00 |
£3,245.00 |
| Activities generating funds |
£24,555.00 |
£23,909.00 |
£23,586.00 |
£25,848.00 |
£29,224.00 |
| Income from charitable activities |
£864,958.00 |
£954,664.00 |
£885,710.00 |
£975,199.00 |
£1,353,742.00 |
| Investment income |
£11,855.00 |
£14,367.00 |
£12,717.00 |
£4,600.00 |
£7,742.00 |
| Other income |
£0.00 |
£0.00 |
£6,919.00 |
£3,742.00 |
£2,428,085.00 |
| Total income |
£916,718.00 |
£1,003,338.00 |
£933,594.00 |
£1,080,839.00 |
£3,822,038.00 |
| Investment gains |
£1,120.00 |
£-14,128.00 |
£-39,900.00 |
£33,120.00 |
£104,736.00 |
| 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 |
£22,493.00 |
£18,949.00 |
£15,186.00 |
£11,448.00 |
£16,585.00 |
| 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 |
£789,675.00 |
£876,510.00 |
£872,322.00 |
£935,345.00 |
£1,142,198.00 |
| Governance costs |
£42,997.00 |
£40,615.00 |
£46,944.00 |
£45,842.00 |
£48,797.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£855,165.00 |
£936,074.00 |
£934,452.00 |
£992,635.00 |
£1,207,580.00 |
| Support costs |
£80,963.00 |
£82,718.00 |
£88,637.00 |
£89,262.00 |
£97,859.00 |
| Depreciation |
£19,286.00 |
£19,079.00 |
£20,798.00 |
£23,851.00 |
£31,678.00 |
| Reserves |
£81,541.00 |
£807,709.00 |
£33,820.00 |
£72,292.00 |
£3,169,112.00 |
| Fixed assets at start of year |
£485,045.00 |
£519,035.00 |
£429,691.00 |
£500,987.00 |
£561,558.00 |
| Fixed assets at end of year |
£519,035.00 |
£520,818.00 |
£500,987.00 |
£561,558.00 |
£1,925,957.00 |
| Fixed investment assets at start of year |
£103,007.00 |
£105,255.00 |
£91,127.00 |
£51,277.00 |
£88,188.00 |
| Fixed investment assets at end of year |
£105,255.00 |
£91,127.00 |
£51,227.00 |
£88,188.00 |
£87,043.00 |
| Current investment assets |
£0.00 |
£0.00 |
£224,276.00 |
£275,102.00 |
£0.00 |
| Cash |
£206,902.00 |
£291,971.00 |
£7,101.00 |
£44,045.00 |
£1,550,286.00 |
| Total current assets |
£292,747.00 |
£369,734.00 |
£305,240.00 |
£413,975.00 |
£1,744,633.00 |
| Creditors within 1 year |
£57,209.00 |
£82,843.00 |
£39,276.00 |
£87,258.00 |
£63,121.00 |
| 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 |
£754,573.00 |
£807,709.00 |
£766,951.00 |
£888,275.00 |
£3,607,469.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£259,819.00 |
£309,396.00 |
£308,251.00 |
£327,549.00 |
£438,357.00 |
| Unrestricted funds |
£494,754.00 |
£498,313.00 |
£458,700.00 |
£560,726.00 |
£3,169,112.00 |
| Total funds |
£754,573.00 |
£807,709.00 |
£766,951.00 |
£888,275.00 |
£3,607,469.00 |
| Employees |
21 |
23 |
21 |
22 |
24 |
| Volunteers |
75 |
93 |
|
|
100 |
| 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 |