| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£2,967.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£722,729.00 |
£775,515.00 |
£774,814.00 |
£874,707.00 |
£1,536,243.00 |
| Activities generating funds |
£143,802.00 |
£130,815.00 |
£123,411.00 |
£114,630.00 |
£145,771.00 |
| Income from charitable activities |
£1,012.00 |
£0.00 |
£12,652.00 |
£32,552.00 |
£38,732.00 |
| Investment income |
£2,812.00 |
£5,951.00 |
£5,229.00 |
£89.00 |
£46.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£870,355.00 |
£912,281.00 |
£916,106.00 |
£1,021,978.00 |
£1,720,792.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-428.00 |
| Gains from asset revaluations |
£1,253,332.00 |
£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 |
£75,784.00 |
£78,604.00 |
£81,111.00 |
£89,314.00 |
£0.00 |
| Fundraising trading costs |
£34,333.00 |
£37,625.00 |
£47,169.00 |
£49,077.00 |
£49,451.00 |
| 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 |
£768,460.00 |
£780,310.00 |
£796,218.00 |
£844,846.00 |
£976,016.00 |
| Governance costs |
£3,390.00 |
£3,290.00 |
£4,419.00 |
£4,295.00 |
£4,680.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£1,433.00 |
£0.00 |
| Total expenses |
£881,967.00 |
£899,829.00 |
£928,917.00 |
£988,965.00 |
£1,030,147.00 |
| Support costs |
£130,605.00 |
£134,330.00 |
£144,415.00 |
£164,088.00 |
£5,620.00 |
| Depreciation |
£7,427.00 |
£6,835.00 |
£6,861.00 |
£6,507.00 |
£6,255.00 |
| Reserves |
£23,000.00 |
£40,000.00 |
£51,389.00 |
£98,563.00 |
£235,472.00 |
| Fixed assets at start of year |
£1,953,874.00 |
£1,953,195.00 |
£1,949,526.00 |
£2,872,120.00 |
£2,924,772.00 |
| Fixed assets at end of year |
£1,953,195.00 |
£1,949,526.00 |
£2,872,120.00 |
£2,924,772.00 |
£3,368,932.00 |
| 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 |
£5,877.00 |
£5,449.00 |
| Cash |
£82,538.00 |
£110,001.00 |
£118,933.00 |
£161,245.00 |
£322,158.00 |
| Total current assets |
£105,607.00 |
£137,912.00 |
£150,301.00 |
£201,309.00 |
£363,344.00 |
| Creditors within 1 year |
£31,081.00 |
£47,265.00 |
£60,363.00 |
£61,981.00 |
£127,872.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£934,696.00 |
£1,021,187.00 |
£851,274.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,027,721.00 |
£2,040,173.00 |
£2,027,362.00 |
£2,042,913.00 |
£2,753,130.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£51,538.00 |
£50,633.00 |
£38,549.00 |
£40,765.00 |
£76,055.00 |
| Unrestricted funds |
£1,976,183.00 |
£1,989,540.00 |
£1,988,813.00 |
£2,002,148.00 |
£2,677,075.00 |
| Total funds |
£2,027,721.00 |
£2,040,173.00 |
£2,027,362.00 |
£2,042,913.00 |
£2,753,130.00 |
| Employees |
37 |
37 |
23 |
40 |
45 |
| Volunteers |
65 |
65 |
|
|
55 |
| 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 |