| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£26,557.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£284,628.00 |
£116,137.00 |
£114,531.00 |
£124,698.00 |
£126,488.00 |
| Activities generating funds |
£39,762.00 |
£60,229.00 |
£27,846.00 |
£22,276.00 |
£19,150.00 |
| Income from charitable activities |
£2,146,764.00 |
£2,309,874.00 |
£2,582,311.00 |
£3,112,488.00 |
£3,321,655.00 |
| Investment income |
£57,773.00 |
£52,934.00 |
£66,865.00 |
£26,456.00 |
£16,985.00 |
| Other income |
£837.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,529,764.00 |
£2,539,175.00 |
£2,791,553.00 |
£3,285,918.00 |
£3,484,278.00 |
| Investment gains |
£12,708.00 |
£-32,333.00 |
£-95,492.00 |
£69,296.00 |
£11,225.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£106,000.00 |
£-116,000.00 |
£-279,000.00 |
£-950,000.00 |
£1,113,000.00 |
| Voluntary income costs |
£37,217.00 |
£33,978.00 |
£49,175.00 |
£49,360.00 |
£49,563.00 |
| 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 |
£2,281,240.00 |
£2,360,273.00 |
£2,712,473.00 |
£3,146,655.00 |
£3,395,361.00 |
| Governance costs |
£103,189.00 |
£111,166.00 |
£73,552.00 |
£67,678.00 |
£75,902.00 |
| Other expenses |
£271,592.00 |
£1,284.00 |
£1,312.00 |
£1,284.00 |
£1,323.00 |
| Total expenses |
£2,693,238.00 |
£2,506,701.00 |
£2,836,512.00 |
£3,264,977.00 |
£3,522,149.00 |
| Support costs |
£348,009.00 |
£438,598.00 |
£595,435.00 |
£500,510.00 |
£490,408.00 |
| Depreciation |
£69,787.00 |
£65,282.00 |
£68,391.00 |
£85,629.00 |
£90,755.00 |
| Reserves |
£1,190,392.00 |
£92,935.00 |
£-129,150.00 |
£588,997.00 |
£63,966.00 |
| Fixed assets at start of year |
£1,179,670.00 |
£1,210,620.00 |
£1,210,520.00 |
£1,168,915.00 |
£1,251,172.00 |
| Fixed assets at end of year |
£1,164,876.00 |
£1,210,520.00 |
£1,168,815.00 |
£1,251,172.00 |
£1,281,531.00 |
| Fixed investment assets at start of year |
£374,129.00 |
£406,837.00 |
£464,504.00 |
£369,113.00 |
£812,763.00 |
| Fixed investment assets at end of year |
£406,837.00 |
£464,504.00 |
£369,013.00 |
£438,409.00 |
£449,633.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£519,211.00 |
£378,573.00 |
£458,664.00 |
£612,886.00 |
£401,822.00 |
| Total current assets |
£764,805.00 |
£655,404.00 |
£814,925.00 |
£882,001.00 |
£818,234.00 |
| Creditors within 1 year |
£447,444.00 |
£387,308.00 |
£564,757.00 |
£594,960.00 |
£601,479.00 |
| Long term creditors or provisions |
£135,253.00 |
£133,208.00 |
£131,714.00 |
£113,423.00 |
£98,819.00 |
| Pension assets |
£-156,592.00 |
£-270,876.00 |
£-632,188.00 |
£-1,629,472.00 |
£-517,795.00 |
| Total assets |
£1,190,392.00 |
£1,074,532.00 |
£655,081.00 |
£-204,682.00 |
£881,672.00 |
| Endowment funds |
£196,238.00 |
£190,441.00 |
£171,331.00 |
£185,143.00 |
£187,368.00 |
| Restricted funds |
£585,759.00 |
£575,286.00 |
£612,900.00 |
£650,650.00 |
£630,338.00 |
| Unrestricted funds |
£408,395.00 |
£308,805.00 |
£-129,150.00 |
£-1,040,475.00 |
£63,966.00 |
| Total funds |
£1,190,392.00 |
£1,074,532.00 |
£655,081.00 |
£-204,682.00 |
£881,672.00 |
| Employees |
47 |
47 |
56 |
66 |
73 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |