| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£15,405.00 |
£0.00 |
£135,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£116,013.00 |
£45,210.00 |
£33,267.00 |
£155,310.00 |
£23,114.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,525,222.00 |
£2,728,412.00 |
£2,652,842.00 |
£2,821,216.00 |
£2,994,716.00 |
| Investment income |
£42,257.00 |
£28,639.00 |
£28,930.00 |
£17,532.00 |
£13,077.00 |
| Other income |
£26,776.00 |
£0.00 |
£28,370.00 |
£30,325.00 |
£52,432.00 |
| Total income |
£2,710,268.00 |
£2,802,261.00 |
£2,743,409.00 |
£3,024,383.00 |
£3,083,339.00 |
| Investment gains |
£12,839.00 |
£-16,497.00 |
£-131,778.00 |
£141,132.00 |
£24,760.00 |
| Gains from asset revaluations |
£34,000.00 |
£79,625.00 |
£-120,000.00 |
£25,725.00 |
£62,475.00 |
| 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 |
£6,387.00 |
£6,778.00 |
£5,526.00 |
£5,875.00 |
£4,426.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,790,492.00 |
£3,062,708.00 |
£2,486,690.00 |
£2,672,533.00 |
£2,788,741.00 |
| Governance costs |
£-11,181.00 |
£33,859.00 |
£18,481.00 |
£14,491.00 |
£15,339.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,785,698.00 |
£3,103,345.00 |
£2,510,697.00 |
£2,692,899.00 |
£2,808,506.00 |
| Support costs |
£96,566.00 |
£247,546.00 |
£238,614.00 |
£280,576.00 |
£293,258.00 |
| Depreciation |
£131,201.00 |
£117,854.00 |
£96,524.00 |
£82,253.00 |
£51,119.00 |
| Reserves |
£2,252,713.00 |
£752,799.00 |
£989,457.00 |
£1,396,256.00 |
£1,506,345.00 |
| Fixed assets at start of year |
£1,294,650.00 |
£1,739,920.00 |
£1,714,876.00 |
£1,383,320.00 |
£1,645,314.00 |
| Fixed assets at end of year |
£1,739,920.00 |
£1,714,876.00 |
£1,383,320.00 |
£1,645,314.00 |
£1,922,480.00 |
| Fixed investment assets at start of year |
£546,831.00 |
£568,488.00 |
£554,143.00 |
£430,638.00 |
£578,221.00 |
| Fixed investment assets at end of year |
£568,488.00 |
£554,143.00 |
£430,638.00 |
£578,221.00 |
£607,392.00 |
| Current investment assets |
£430,000.00 |
£150,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£159,110.00 |
£164,912.00 |
£757,367.00 |
£1,021,317.00 |
£1,076,644.00 |
| Total current assets |
£775,522.00 |
£473,299.00 |
£827,203.00 |
£1,093,469.00 |
£1,189,590.00 |
| Creditors within 1 year |
£262,729.00 |
£173,418.00 |
£214,832.00 |
£244,751.00 |
£255,970.00 |
| 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 |
£2,252,713.00 |
£2,014,757.00 |
£1,995,691.00 |
£2,494,032.00 |
£2,856,100.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£230,000.00 |
£146,501.00 |
£72,832.00 |
£32,818.00 |
£34,667.00 |
| Unrestricted funds |
£2,022,713.00 |
£1,868,256.00 |
£1,922,859.00 |
£2,461,214.00 |
£2,821,433.00 |
| Total funds |
£2,252,713.00 |
£2,014,757.00 |
£1,995,691.00 |
£2,494,032.00 |
£2,856,100.00 |
| Employees |
74 |
70 |
74 |
73 |
79 |
| Volunteers |
|
|
|
|
|
| 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 |