| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| Income from legacies |
£22,261.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£345,146.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£367,407.00 |
£363,052.00 |
£347,424.00 |
£473,412.00 |
£213,769.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£159,916.00 |
| Income from charitable activities |
£246,187.00 |
£317,906.00 |
£355,355.00 |
£446,430.00 |
£416,011.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£613,594.00 |
£680,958.00 |
£702,779.00 |
£919,842.00 |
£789,696.00 |
| 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 |
£109,188.00 |
£85,576.00 |
£126,425.00 |
£157,934.00 |
| 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 |
£8,211.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£265,731.00 |
£306,571.00 |
£348,139.00 |
£389,158.00 |
£449,432.00 |
| Governance costs |
£244,603.00 |
£270,984.00 |
£239,499.00 |
£251,528.00 |
£214,410.00 |
| Other expenses |
£110,800.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£621,134.00 |
£686,743.00 |
£673,214.00 |
£767,111.00 |
£821,776.00 |
| Support costs |
£0.00 |
£0.00 |
£239,499.00 |
£251,528.00 |
£214,410.00 |
| Depreciation |
£25,994.00 |
£14,451.00 |
£15,229.00 |
£232.00 |
£875.00 |
| Reserves |
£3,727,213.00 |
£100,000.00 |
£3,750,993.00 |
£3,903,724.00 |
£3,871,648.00 |
| Fixed assets at start of year |
£3,573,342.00 |
£3,386,869.00 |
£3,399,824.00 |
£3,384,595.00 |
£3,485,363.00 |
| Fixed assets at end of year |
£3,386,869.00 |
£3,399,515.00 |
£3,384,595.00 |
£3,485,363.00 |
£3,507,122.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£340,198.00 |
£0.00 |
£266,301.00 |
£429,390.00 |
£366,024.00 |
| Total current assets |
£340,948.00 |
£322,538.00 |
£367,051.00 |
£429,390.00 |
£366,024.00 |
| Creditors within 1 year |
£604.00 |
£625.00 |
£653.00 |
£11,026.00 |
£1,498.00 |
| 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 |
£3,727,213.00 |
£3,721,428.00 |
£3,750,993.00 |
£3,903,727.00 |
£3,871,648.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£89,629.00 |
£93,599.00 |
£110,060.00 |
£172,649.00 |
£141,210.00 |
| Unrestricted funds |
£3,637,584.00 |
£3,627,829.00 |
£3,640,933.00 |
£3,731,078.00 |
£3,730,438.00 |
| Total funds |
£3,727,213.00 |
£3,721,428.00 |
£3,750,993.00 |
£3,903,727.00 |
£3,871,648.00 |
| Employees |
17 |
13 |
36 |
39 |
42 |
| Volunteers |
20 |
|
|
|
0 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |