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 |
£23,820.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£13,838.00 |
£1,113.00 |
£26,195.00 |
£5,486.00 |
£3,118.00 |
Activities generating funds |
£8,000.00 |
£6,000.00 |
£302.00 |
£205.00 |
£0.00 |
Income from charitable activities |
£1,993,979.00 |
£2,028,672.00 |
£2,061,659.00 |
£2,191,470.00 |
£2,460,904.00 |
Investment income |
£11,866.00 |
£20,425.00 |
£15,102.00 |
£5,477.00 |
£5,319.00 |
Other income |
£3,734.00 |
£25,656.00 |
£9,338.00 |
£8,307.00 |
£1,102.00 |
Total income |
£2,031,417.00 |
£2,081,866.00 |
£2,112,596.00 |
£2,210,945.00 |
£2,470,443.00 |
Investment gains |
£3,959.00 |
£-7,995.00 |
£-24,919.00 |
£17,972.00 |
£2,298.00 |
Gains from asset revaluations |
£65,879.00 |
£0.00 |
£0.00 |
£-105,170.00 |
£0.00 |
Gains on pension fund |
£65,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£2,020.00 |
£2,070.00 |
£2,106.00 |
£2,127.00 |
£2,127.00 |
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 |
£2,030,053.00 |
£2,067,742.00 |
£2,091,901.00 |
£2,187,918.00 |
£2,408,378.00 |
Governance costs |
£9,604.00 |
£11,291.00 |
£10,593.00 |
£11,660.00 |
£11,745.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£2,041,677.00 |
£2,081,103.00 |
£2,104,600.00 |
£2,201,705.00 |
£2,422,250.00 |
Support costs |
£248,669.00 |
£256,187.00 |
£274,211.00 |
£277,642.00 |
£366,870.00 |
Depreciation |
£13,033.00 |
£30,307.00 |
£33,659.00 |
£33,741.00 |
£31,638.00 |
Reserves |
£263,033.00 |
£80,959.00 |
£114,726.00 |
£169,595.00 |
£431,908.00 |
Fixed assets at start of year |
£960,661.00 |
£1,364,981.00 |
£1,402,908.00 |
£1,354,921.00 |
£1,221,437.00 |
Fixed assets at end of year |
£1,364,981.00 |
£1,402,908.00 |
£1,354,921.00 |
£1,221,437.00 |
£974,841.00 |
Fixed investment assets at start of year |
£112,118.00 |
£116,077.00 |
£108,082.00 |
£83,163.00 |
£101,135.00 |
Fixed investment assets at end of year |
£116,077.00 |
£108,082.00 |
£83,163.00 |
£101,135.00 |
£103,433.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£348,361.00 |
£251,133.00 |
£409,152.00 |
£280,538.00 |
£433,976.00 |
Total current assets |
£492,455.00 |
£452,805.00 |
£492,083.00 |
£369,604.00 |
£731,913.00 |
Creditors within 1 year |
£161,579.00 |
£367,088.00 |
£375,302.00 |
£197,297.00 |
£262,519.00 |
Long term creditors or provisions |
£200,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£-366,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£1,129,857.00 |
£1,488,625.00 |
£1,471,702.00 |
£1,393,744.00 |
£1,444,235.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£124,353.00 |
£112,840.00 |
£85,218.00 |
£103,847.00 |
£110,919.00 |
Unrestricted funds |
£1,005,504.00 |
£1,375,785.00 |
£1,386,484.00 |
£1,289,897.00 |
£1,333,316.00 |
Total funds |
£1,129,857.00 |
£1,488,625.00 |
£1,471,702.00 |
£1,393,744.00 |
£1,444,235.00 |
Employees |
62 |
60 |
60 |
63 |
66 |
Volunteers |
17 |
|
|
|
|
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 |