| 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 |
£19,980.00 |
£20,960.00 |
£24,713.00 |
£23,319.00 |
£13,189.00 |
| Activities generating funds |
£68,948.00 |
£78,631.00 |
£78,614.00 |
£76,615.00 |
£72,489.00 |
| Income from charitable activities |
£1,969,026.00 |
£2,114,121.00 |
£2,191,965.00 |
£2,190,944.00 |
£2,256,980.00 |
| Investment income |
£47,754.00 |
£66,130.00 |
£55,058.00 |
£15,862.00 |
£22,150.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,105,708.00 |
£2,279,842.00 |
£2,350,350.00 |
£2,306,740.00 |
£2,364,808.00 |
| Investment gains |
£49,910.00 |
£-56,747.00 |
£-134,875.00 |
£73,946.00 |
£28,787.00 |
| 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 |
£2,068,582.00 |
£2,186,867.00 |
£2,394,268.00 |
£2,249,725.00 |
£2,408,378.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,068,582.00 |
£2,186,867.00 |
£2,394,268.00 |
£2,249,725.00 |
£2,408,378.00 |
| Support costs |
£136,683.00 |
£183,385.00 |
£215,538.00 |
£136,759.00 |
£122,978.00 |
| Depreciation |
£59,529.00 |
£55,719.00 |
£68,004.00 |
£81,703.00 |
£74,345.00 |
| Reserves |
£622,816.00 |
£690,320.00 |
£570,753.00 |
£570,279.00 |
£593,813.00 |
| Fixed assets at start of year |
£1,086,397.00 |
£1,084,467.00 |
£951,571.00 |
£1,304,896.00 |
£1,315,245.00 |
| Fixed assets at end of year |
£1,084,467.00 |
£949,477.00 |
£1,304,896.00 |
£1,315,245.00 |
£1,529,277.00 |
| Fixed investment assets at start of year |
£317,659.00 |
£361,918.00 |
£256,676.00 |
£196,497.00 |
£272,104.00 |
| Fixed investment assets at end of year |
£361,918.00 |
£256,677.00 |
£196,497.00 |
£272,104.00 |
£300,891.00 |
| Current investment assets |
£739,362.00 |
£945,005.00 |
£868,876.00 |
£1,423,380.00 |
£1,209,303.00 |
| Cash |
£128,842.00 |
£156,899.00 |
£112,895.00 |
£211,818.00 |
£178,526.00 |
| Total current assets |
£1,077,940.00 |
£1,271,831.00 |
£1,121,919.00 |
£1,998,297.00 |
£1,622,531.00 |
| Creditors within 1 year |
£331,801.00 |
£371,799.00 |
£346,078.00 |
£1,146,773.00 |
£1,042,996.00 |
| Long term creditors or provisions |
£218,311.00 |
£200,986.00 |
£597,775.00 |
£552,846.00 |
£509,672.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,612,295.00 |
£1,648,523.00 |
£1,482,962.00 |
£1,613,923.00 |
£1,599,140.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£35,115.00 |
£26,528.00 |
£20,965.00 |
£15,128.00 |
£11,322.00 |
| Unrestricted funds |
£1,577,180.00 |
£1,621,995.00 |
£1,461,997.00 |
£1,598,795.00 |
£1,587,818.00 |
| Total funds |
£1,612,295.00 |
£1,648,523.00 |
£1,482,962.00 |
£1,613,923.00 |
£1,599,140.00 |
| Employees |
92 |
94 |
55 |
55 |
60 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |