| 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 |
£76,593.00 |
£112,150.00 |
£59,665.00 |
£115,555.00 |
£75,411.00 |
| Activities generating funds |
£94.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£481,376.00 |
£485,922.00 |
£609,396.00 |
£689,296.00 |
£813,457.00 |
| Investment income |
£19,320.00 |
£16,503.00 |
£10,591.00 |
£6,433.00 |
£6,148.00 |
| Other income |
£131.00 |
£898.00 |
£471.00 |
£0.00 |
£2,730.00 |
| Total income |
£577,514.00 |
£615,473.00 |
£680,123.00 |
£811,284.00 |
£897,746.00 |
| Investment gains |
£15,790.00 |
£-27,734.00 |
£-60,450.00 |
£48,297.00 |
£16,005.00 |
| 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 |
£1,391.00 |
£2,311.00 |
£1,287.00 |
£944.00 |
£1,085.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£606,737.00 |
£631,806.00 |
£676,750.00 |
£715,633.00 |
£771,875.00 |
| Governance costs |
£87,567.00 |
£118,768.00 |
£97,691.00 |
£108,694.00 |
£130,214.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£695,695.00 |
£752,885.00 |
£775,728.00 |
£825,271.00 |
£903,174.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£7,918.00 |
£15,938.00 |
£22,855.00 |
£27,197.00 |
£26,817.00 |
| Reserves |
£654,656.00 |
£16,935.00 |
£-3,774.00 |
£-39.00 |
£18,862.00 |
| Fixed assets at start of year |
£734,017.00 |
£647,828.00 |
£525,830.00 |
£212,170.00 |
£135,788.00 |
| Fixed assets at end of year |
£647,828.00 |
£525,830.00 |
£370,180.00 |
£393,879.00 |
£386,303.00 |
| Fixed investment assets at start of year |
£520,393.00 |
£449,792.00 |
£294,747.00 |
£158,010.00 |
£1.00 |
| Fixed investment assets at end of year |
£449,792.00 |
£294,747.00 |
£158,010.00 |
£185,363.00 |
£190,283.00 |
| Current investment assets |
£0.00 |
£0.00 |
£32,678.00 |
£0.00 |
£0.00 |
| Cash |
£13,716.00 |
£1,778.00 |
£15,063.00 |
£16,155.00 |
£26,402.00 |
| Total current assets |
£49,531.00 |
£27,927.00 |
£47,741.00 |
£57,295.00 |
£66,148.00 |
| Creditors within 1 year |
£42,703.00 |
£64,247.00 |
£84,466.00 |
£83,409.00 |
£74,108.00 |
| 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 |
£654,656.00 |
£489,510.00 |
£333,455.00 |
£367,765.00 |
£378,342.00 |
| Endowment funds |
£0.00 |
£0.00 |
£181,216.00 |
£208,569.00 |
£213,489.00 |
| Restricted funds |
£166,905.00 |
£154,622.00 |
£156,013.00 |
£159,235.00 |
£145,991.00 |
| Unrestricted funds |
£487,751.00 |
£334,888.00 |
£-3,774.00 |
£-39.00 |
£18,862.00 |
| Total funds |
£654,656.00 |
£489,510.00 |
£333,455.00 |
£367,765.00 |
£378,342.00 |
| Employees |
31 |
37 |
38 |
36 |
35 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
false |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |