| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£6,250.00 |
£9,000.00 |
£0.00 |
£0.00 |
£20,038.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£36,733.00 |
£92,503.00 |
£77,045.00 |
£40,810.00 |
£75,680.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£715,105.00 |
£788,355.00 |
£837,020.00 |
£925,634.00 |
£989,152.00 |
| Investment income |
£11,357.00 |
£18,189.00 |
£16,498.00 |
£1,069.00 |
£1,608.00 |
| Other income |
£1,659.00 |
£4,904.00 |
£3,853.00 |
£5,479.00 |
£5,928.00 |
| Total income |
£764,854.00 |
£903,951.00 |
£934,416.00 |
£972,992.00 |
£1,072,368.00 |
| Investment gains |
£12,138.00 |
£-22,625.00 |
£-28,553.00 |
£38,172.00 |
£6,451.00 |
| 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 |
£6,160.00 |
£8,679.00 |
| 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 |
£701,331.00 |
£792,849.00 |
£839,768.00 |
£924,067.00 |
£983,163.00 |
| Governance costs |
£2,066.00 |
£4,563.00 |
£4,594.00 |
£4,108.00 |
£4,390.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£703,397.00 |
£797,412.00 |
£844,362.00 |
£934,335.00 |
£996,232.00 |
| Support costs |
£77,100.00 |
£99,928.00 |
£110,337.00 |
£134,200.00 |
£91,017.00 |
| Depreciation |
£23,101.00 |
£23,189.00 |
£28,149.00 |
£29,321.00 |
£25,149.00 |
| Reserves |
£519,671.00 |
£603,887.00 |
£429,802.00 |
£544,358.00 |
£649,889.00 |
| Fixed assets at start of year |
£194,776.00 |
£207,401.00 |
£188,269.00 |
£154,858.00 |
£180,789.00 |
| Fixed assets at end of year |
£207,401.00 |
£188,269.00 |
£154,858.00 |
£180,789.00 |
£178,300.00 |
| Fixed investment assets at start of year |
£107,724.00 |
£119,862.00 |
£97,237.00 |
£68,684.00 |
£106,855.00 |
| Fixed investment assets at end of year |
£119,862.00 |
£97,237.00 |
£68,684.00 |
£106,855.00 |
£113,306.00 |
| Current investment assets |
£258,999.00 |
£354,490.00 |
£368,467.00 |
£369,359.00 |
£370,737.00 |
| Cash |
£66,188.00 |
£87,721.00 |
£110,174.00 |
£200,610.00 |
£124,011.00 |
| Total current assets |
£327,424.00 |
£448,892.00 |
£539,064.00 |
£606,684.00 |
£680,527.00 |
| Creditors within 1 year |
£10,407.00 |
£28,829.00 |
£24,089.00 |
£40,811.00 |
£29,578.00 |
| 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 |
£524,418.00 |
£608,332.00 |
£669,833.00 |
£746,662.00 |
£829,249.00 |
| Endowment funds |
£4,747.00 |
£4,445.00 |
£3,515.00 |
£4,184.00 |
£4,277.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£21,515.00 |
£0.00 |
| Unrestricted funds |
£519,671.00 |
£603,887.00 |
£666,318.00 |
£720,963.00 |
£824,972.00 |
| Total funds |
£524,418.00 |
£608,332.00 |
£669,833.00 |
£746,662.00 |
£829,249.00 |
| Employees |
34 |
59 |
65 |
65 |
81 |
| Volunteers |
12 |
12 |
|
|
|
| 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 |