| 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 |
£66,048.00 |
£127,542.00 |
£64,964.00 |
£54,886.00 |
£120,106.00 |
| Activities generating funds |
£821,883.00 |
£892,431.00 |
£857,141.00 |
£796,141.00 |
£693,725.00 |
| Income from charitable activities |
£3,195,811.00 |
£1,135,625.00 |
£1,012,304.00 |
£1,151,984.00 |
£731,512.00 |
| Investment income |
£9,830.00 |
£25,130.00 |
£24,996.00 |
£21,671.00 |
£13,506.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,093,572.00 |
£2,180,728.00 |
£1,959,405.00 |
£2,024,682.00 |
£1,558,849.00 |
| 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 |
£115,471.00 |
£109,476.00 |
£109,001.00 |
£108,201.00 |
£99,043.00 |
| Fundraising trading costs |
£299,280.00 |
£317,697.00 |
£297,612.00 |
£328,533.00 |
£240,245.00 |
| 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 |
£1,960,425.00 |
£1,955,944.00 |
£1,979,947.00 |
£1,929,544.00 |
£1,829,949.00 |
| Governance costs |
£13,937.00 |
£13,955.00 |
£13,579.00 |
£12,833.00 |
£11,576.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,389,113.00 |
£2,397,072.00 |
£2,400,139.00 |
£2,379,111.00 |
£2,180,813.00 |
| Support costs |
£103,550.00 |
£163,584.00 |
£146,266.00 |
£132,623.00 |
£70,462.00 |
| Depreciation |
£535,970.00 |
£489,519.00 |
£428,742.00 |
£431,783.00 |
£432,518.00 |
| Reserves |
£984,729.00 |
£1,125,426.00 |
£27,862,101.00 |
£1,086,162.00 |
£838,190.00 |
| Fixed assets at start of year |
£26,745,419.00 |
£28,240,617.00 |
£27,829,346.00 |
£27,477,569.00 |
£27,021,549.00 |
| Fixed assets at end of year |
£28,240,617.00 |
£27,829,346.00 |
£27,477,569.00 |
£27,021,549.00 |
£26,612,746.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,509,831.00 |
£1,509,831.00 |
£1,509,831.00 |
£1,509,831.00 |
| Fixed investment assets at end of year |
£1,509,831.00 |
£1,509,831.00 |
£1,509,831.00 |
£1,509,831.00 |
£1,509,831.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£232,037.00 |
£591,675.00 |
£465,311.00 |
£578,195.00 |
£541,883.00 |
| Total current assets |
£1,281,551.00 |
£1,477,709.00 |
£1,459,331.00 |
£1,632,686.00 |
£1,412,001.00 |
| Creditors within 1 year |
£643,723.00 |
£644,954.00 |
£715,533.00 |
£787,297.00 |
£779,773.00 |
| Long term creditors or provisions |
£800,000.00 |
£800,000.00 |
£800,000.00 |
£800,000.00 |
£800,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£28,078,445.00 |
£27,862,101.00 |
£27,421,367.00 |
£27,066,938.00 |
£26,444,974.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£27,093,716.00 |
£26,736,675.00 |
£26,391,153.00 |
£25,980,776.00 |
£25,606,784.00 |
| Unrestricted funds |
£984,729.00 |
£1,125,426.00 |
£1,030,214.00 |
£1,086,162.00 |
£838,190.00 |
| Total funds |
£28,078,445.00 |
£27,862,101.00 |
£27,421,367.00 |
£27,066,938.00 |
£26,444,974.00 |
| Employees |
37 |
38 |
38 |
38 |
37 |
| Volunteers |
155 |
155 |
|
|
170 |
| 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 |