| 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 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£23,075.00 |
£28,788.00 |
£4,893.00 |
£2,509.00 |
£6,075.00 |
| Activities generating funds |
£3,505.00 |
£16,633.00 |
£27,099.00 |
£30,379.00 |
£35,532.00 |
| Income from charitable activities |
£737,662.00 |
£662,713.00 |
£621,724.00 |
£672,493.00 |
£653,641.00 |
| Investment income |
£20,747.00 |
£25,135.00 |
£23,564.00 |
£11,131.00 |
£11,548.00 |
| Other income |
£30.00 |
£1,191.00 |
£0.00 |
£75.00 |
£2,985.00 |
| Total income |
£785,019.00 |
£734,460.00 |
£677,280.00 |
£716,587.00 |
£709,781.00 |
| Investment gains |
£15,203.00 |
£-33,727.00 |
£-111,683.00 |
£122,442.00 |
£26,188.00 |
| 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 |
£6,353.00 |
£17,243.00 |
£17,537.00 |
£19,003.00 |
| Investment management costs |
£3,142.00 |
£4,104.00 |
£2,548.00 |
£3,256.00 |
£3,926.00 |
| Grants to institutions |
£10.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£652,973.00 |
£607,953.00 |
£587,527.00 |
£599,031.00 |
£609,215.00 |
| Governance costs |
£63,128.00 |
£24,520.00 |
£22,818.00 |
£18,799.00 |
£13,894.00 |
| Other expenses |
£30.00 |
£284.00 |
£1,822.00 |
£0.00 |
£1,255.00 |
| Total expenses |
£719,273.00 |
£643,214.00 |
£631,958.00 |
£638,623.00 |
£647,293.00 |
| Support costs |
£188,251.00 |
£184,364.00 |
£150,478.00 |
£132,818.00 |
£125,521.00 |
| Depreciation |
£16,586.00 |
£18,291.00 |
£15,897.00 |
£15,779.00 |
£17,146.00 |
| Reserves |
£570,896.00 |
£208,792.00 |
£272,819.00 |
£317,813.00 |
£355,734.00 |
| Fixed assets at start of year |
£644,930.00 |
£808,553.00 |
£783,556.00 |
£694,797.00 |
£807,626.00 |
| Fixed assets at end of year |
£808,553.00 |
£783,556.00 |
£694,797.00 |
£807,626.00 |
£836,561.00 |
| Fixed investment assets at start of year |
£300,000.00 |
£468,481.00 |
£437,670.00 |
£331,399.00 |
£457,965.00 |
| Fixed investment assets at end of year |
£468,481.00 |
£437,670.00 |
£331,399.00 |
£457,965.00 |
£487,826.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£270,448.00 |
£436,429.00 |
£498,538.00 |
£580,837.00 |
£664,683.00 |
| Total current assets |
£361,032.00 |
£464,638.00 |
£510,947.00 |
£596,852.00 |
£678,389.00 |
| Creditors within 1 year |
£26,842.00 |
£47,932.00 |
£71,843.00 |
£70,171.00 |
£91,967.00 |
| 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 |
£1,142,743.00 |
£1,200,262.00 |
£1,133,901.00 |
£1,334,307.00 |
£1,422,983.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£111,476.00 |
£109,069.00 |
£98,229.00 |
£154,161.00 |
£170,447.00 |
| Unrestricted funds |
£1,031,267.00 |
£1,091,193.00 |
£1,035,672.00 |
£1,180,146.00 |
£1,252,536.00 |
| Total funds |
£1,142,743.00 |
£1,200,262.00 |
£1,133,901.00 |
£1,334,307.00 |
£1,422,983.00 |
| Employees |
40 |
35 |
34 |
35 |
36 |
| Volunteers |
0 |
19 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
false |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |