| Financial year end |
2007-04-05 |
2008-04-05 |
2009-04-05 |
2010-04-05 |
2011-04-05 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£14,441.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£91,665.00 |
£87,149.00 |
£87,708.00 |
£58,450.00 |
£120,475.00 |
| Activities generating funds |
£1,749.00 |
£1,922.00 |
£152.00 |
£769.00 |
£294.00 |
| Income from charitable activities |
£1,573,897.00 |
£1,601,889.00 |
£1,766,514.00 |
£2,011,740.00 |
£2,012,457.00 |
| Investment income |
£29,377.00 |
£41,022.00 |
£26,401.00 |
£4,766.00 |
£3,203.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,696,688.00 |
£1,731,982.00 |
£1,880,775.00 |
£2,075,725.00 |
£2,136,429.00 |
| Investment gains |
£71.00 |
£-9.00 |
£-252.00 |
£232.00 |
£-158.00 |
| 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 |
£25,131.00 |
£28,669.00 |
£11,971.00 |
£34,575.00 |
£45,813.00 |
| 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 |
£1,560,058.00 |
£1,714,368.00 |
£1,833,262.00 |
£2,012,601.00 |
£2,124,179.00 |
| Governance costs |
£7,120.00 |
£2,500.00 |
£2,500.00 |
£2,500.00 |
£2,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,592,309.00 |
£1,745,537.00 |
£1,847,733.00 |
£2,049,676.00 |
£2,172,492.00 |
| Support costs |
£0.00 |
£36,137.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£62,152.00 |
£60,459.00 |
£70,464.00 |
£113,791.00 |
£106,315.00 |
| Reserves |
£0.00 |
£1,943,785.00 |
£2,064,821.00 |
£2,186,856.00 |
£2,203,362.00 |
| Fixed assets at start of year |
£1,376,932.00 |
£1,315,681.00 |
£1,287,765.00 |
£1,236,754.00 |
£2,102,412.00 |
| Fixed assets at end of year |
£1,315,681.00 |
£1,287,765.00 |
£1,237,394.00 |
£2,102,412.00 |
£2,013,689.00 |
| Fixed investment assets at start of year |
£830.00 |
£901.00 |
£892.00 |
£640.00 |
£872.00 |
| Fixed investment assets at end of year |
£901.00 |
£892.00 |
£640.00 |
£872.00 |
£714.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£738,677.00 |
£818,271.00 |
£878,573.00 |
£1,005,115.00 |
£1,058,849.00 |
| Total current assets |
£883,840.00 |
£909,109.00 |
£982,710.00 |
£1,120,684.00 |
£1,153,354.00 |
| Creditors within 1 year |
£26,218.00 |
£37,135.00 |
£27,575.00 |
£58,952.00 |
£39,120.00 |
| 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 |
£2,173,303.00 |
£2,159,739.00 |
£2,192,529.00 |
£3,164,144.00 |
£3,127,923.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£58,323.00 |
£17,679.00 |
£27,708.00 |
£31,954.00 |
£47,647.00 |
| Unrestricted funds |
£2,114,980.00 |
£2,142,060.00 |
£2,164,821.00 |
£3,132,190.00 |
£3,080,276.00 |
| Total funds |
£2,173,303.00 |
£2,159,739.00 |
£2,192,529.00 |
£3,164,144.00 |
£3,127,923.00 |
| Employees |
80 |
91 |
95 |
96 |
106 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-06 |
2009-04-06 |
2010-04-06 |