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 |
£30,000.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£888.00 |
£918.00 |
£140.00 |
£797.00 |
£31,090.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£2,848,656.00 |
£3,062,164.00 |
£3,107,052.00 |
£3,173,572.00 |
£3,299,062.00 |
Investment income |
£7,009.00 |
£7,715.00 |
£3,642.00 |
£92.00 |
£72.00 |
Other income |
£127,012.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£2,983,565.00 |
£3,070,797.00 |
£3,110,834.00 |
£3,174,461.00 |
£3,330,224.00 |
Investment gains |
£513.00 |
£-932.00 |
£-1,571.00 |
£1,389.00 |
£484.00 |
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 |
£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 |
£2,801,214.00 |
£3,043,151.00 |
£3,124,923.00 |
£3,260,949.00 |
£3,305,910.00 |
Governance costs |
£14,677.00 |
£18,025.00 |
£18,407.00 |
£19,358.00 |
£19,804.00 |
Other expenses |
£1,025.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£2,816,916.00 |
£3,061,176.00 |
£3,143,330.00 |
£3,280,307.00 |
£3,325,714.00 |
Support costs |
£201,246.00 |
£223,739.00 |
£220,239.00 |
£217,866.00 |
£234,051.00 |
Depreciation |
£95,742.00 |
£89,768.00 |
£107,151.00 |
£112,913.00 |
£106,568.00 |
Reserves |
£390,239.00 |
£289,023.00 |
£387,837.00 |
£150,558.00 |
£125,069.00 |
Fixed assets at start of year |
£1,493,961.00 |
£2,167,406.00 |
£2,145,035.00 |
£2,162,369.00 |
£2,173,365.00 |
Fixed assets at end of year |
£2,167,406.00 |
£2,145,035.00 |
£2,162,369.00 |
£2,173,365.00 |
£2,128,814.00 |
Fixed investment assets at start of year |
£79,646.00 |
£5,705.00 |
£4,773.00 |
£3,202.00 |
£4,591.00 |
Fixed investment assets at end of year |
£5,705.00 |
£4,773.00 |
£3,202.00 |
£4,591.00 |
£5,075.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£390,239.00 |
£289,023.00 |
£387,837.00 |
£150,558.00 |
£125,069.00 |
Total current assets |
£665,607.00 |
£687,915.00 |
£622,639.00 |
£398,792.00 |
£335,362.00 |
Creditors within 1 year |
£205,135.00 |
£234,921.00 |
£291,459.00 |
£280,050.00 |
£242,825.00 |
Long term creditors or provisions |
£1,403,996.00 |
£1,365,458.00 |
£1,295,045.00 |
£1,198,060.00 |
£1,122,310.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£1,223,882.00 |
£1,232,571.00 |
£1,198,504.00 |
£1,094,047.00 |
£1,099,041.00 |
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 |
£1,223,882.00 |
£1,232,571.00 |
£1,198,504.00 |
£1,094,047.00 |
£1,099,041.00 |
Total funds |
£1,223,882.00 |
£1,232,571.00 |
£1,198,504.00 |
£1,094,047.00 |
£1,099,041.00 |
Employees |
110 |
109 |
111 |
117 |
122 |
Volunteers |
3 |
|
|
|
|
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 |