| 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 |
£48,157.00 |
£162,699.00 |
£69,544.00 |
£95,409.00 |
£30,739.00 |
| Activities generating funds |
£75,370.00 |
£35,225.00 |
£37,989.00 |
£24,367.00 |
£35,964.00 |
| Income from charitable activities |
£796,639.00 |
£814,466.00 |
£967,416.00 |
£1,050,964.00 |
£1,097,945.00 |
| Investment income |
£0.00 |
£6,130.00 |
£4,719.00 |
£283.00 |
£252.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£920,166.00 |
£1,018,520.00 |
£1,079,668.00 |
£1,171,023.00 |
£1,164,900.00 |
| 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 |
£0.00 |
£1,326.00 |
£3,112.00 |
£0.00 |
£2,701.00 |
| Fundraising trading costs |
£60,796.00 |
£132,596.00 |
£33,318.00 |
£30,771.00 |
£29,352.00 |
| 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 |
£818,780.00 |
£845,245.00 |
£914,819.00 |
£971,932.00 |
£997,808.00 |
| Governance costs |
£9,214.00 |
£8,722.00 |
£7,948.00 |
£12,323.00 |
£14,745.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£888,790.00 |
£987,889.00 |
£959,197.00 |
£1,015,026.00 |
£1,044,606.00 |
| Support costs |
£26,204.00 |
£27,217.00 |
£30,503.00 |
£125,590.00 |
£103,249.00 |
| Depreciation |
£50,808.00 |
£48,184.00 |
£49,949.00 |
£57,900.00 |
£61,927.00 |
| Reserves |
£160,000.00 |
£0.00 |
£103,946.00 |
£240,328.00 |
£393,699.00 |
| Fixed assets at start of year |
£1,963,651.00 |
£1,932,988.00 |
£1,955,405.00 |
£1,959,575.00 |
£2,000,114.00 |
| Fixed assets at end of year |
£1,932,988.00 |
£1,955,405.00 |
£1,959,575.00 |
£2,000,114.00 |
£1,991,765.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£152,420.00 |
£175,364.00 |
£251,399.00 |
£343,981.00 |
£434,334.00 |
| Total current assets |
£185,836.00 |
£217,352.00 |
£293,371.00 |
£390,722.00 |
£478,027.00 |
| Creditors within 1 year |
£149,061.00 |
£163,068.00 |
£115,421.00 |
£57,314.00 |
£55,976.00 |
| Long term creditors or provisions |
£56,794.00 |
£66,089.00 |
£73,454.00 |
£40,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,912,969.00 |
£1,943,600.00 |
£2,064,071.00 |
£2,293,522.00 |
£2,413,816.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£37,993.00 |
£2,350.00 |
£550.00 |
£53,080.00 |
£28,352.00 |
| Unrestricted funds |
£1,874,976.00 |
£1,941,250.00 |
£2,063,521.00 |
£2,240,442.00 |
£2,385,464.00 |
| Total funds |
£1,912,969.00 |
£1,943,600.00 |
£2,064,071.00 |
£2,293,522.00 |
£2,413,816.00 |
| Employees |
27 |
27 |
29 |
32 |
34 |
| Volunteers |
|
|
|
|
20 |
| 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 |