| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£194,048.00 |
£250.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£209,343.00 |
£25,330.00 |
£27,804.00 |
£16,481.00 |
£36,393.00 |
| Activities generating funds |
£70,090.00 |
£77,076.00 |
£75,411.00 |
£82,959.00 |
£92,327.00 |
| Income from charitable activities |
£1,351,906.00 |
£1,389,911.00 |
£1,415,521.00 |
£1,589,095.00 |
£1,598,340.00 |
| Investment income |
£35,789.00 |
£54,840.00 |
£56,864.00 |
£22,446.00 |
£9,399.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,667,128.00 |
£1,547,157.00 |
£1,575,600.00 |
£1,710,981.00 |
£1,736,459.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,749.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£53,864.00 |
£52,964.00 |
£53,276.00 |
£57,304.00 |
£54,893.00 |
| 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 |
£1,246,163.00 |
£1,273,347.00 |
£1,401,659.00 |
£1,476,760.00 |
£1,480,365.00 |
| Governance costs |
£12,550.00 |
£10,983.00 |
£11,164.00 |
£11,956.00 |
£12,062.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,312,577.00 |
£1,337,294.00 |
£1,467,848.00 |
£1,546,020.00 |
£1,547,320.00 |
| Support costs |
£12,550.00 |
£118,292.00 |
£153,040.00 |
£162,290.00 |
£161,974.00 |
| Depreciation |
£17,277.00 |
£13,034.00 |
£22,821.00 |
£28,246.00 |
£33,875.00 |
| Reserves |
£355,000.00 |
£1,420,609.00 |
£1,483,571.00 |
£803,564.00 |
£899,420.00 |
| Fixed assets at start of year |
£608,482.00 |
£596,636.00 |
£614,606.00 |
£659,396.00 |
£1,504,364.00 |
| Fixed assets at end of year |
£596,636.00 |
£614,606.00 |
£659,396.00 |
£1,504,364.00 |
£1,591,704.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£500,000.00 |
£0.00 |
£0.00 |
| Cash |
£1,217,258.00 |
£1,417,750.00 |
£971,544.00 |
£829,560.00 |
£939,791.00 |
| Total current assets |
£1,461,221.00 |
£1,635,209.00 |
£1,697,136.00 |
£1,066,179.00 |
£989,791.00 |
| Creditors within 1 year |
£232,505.00 |
£214,600.00 |
£213,565.00 |
£257,615.00 |
£79,428.00 |
| 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 |
£1,825,352.00 |
£2,035,215.00 |
£2,142,967.00 |
£2,312,928.00 |
£2,502,067.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
£10,943.00 |
| Unrestricted funds |
£1,825,352.00 |
£2,035,215.00 |
£2,142,967.00 |
£2,307,928.00 |
£2,491,124.00 |
| Total funds |
£1,825,352.00 |
£2,035,215.00 |
£2,142,967.00 |
£2,312,928.00 |
£2,502,067.00 |
| Employees |
45 |
45 |
48 |
52 |
50 |
| Volunteers |
50 |
50 |
|
|
30 |
| 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 |