| 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 |
£54,086.00 |
£21,657.00 |
£0.00 |
£1,791,000.00 |
£1,816,380.00 |
| Activities generating funds |
£248,101.00 |
£291,810.00 |
£387,700.00 |
£309,938.00 |
£341,595.00 |
| Income from charitable activities |
£2,500,560.00 |
£2,724,142.00 |
£819,495.00 |
£686,603.00 |
£1,002,529.00 |
| Investment income |
£33,673.00 |
£56,030.00 |
£0.00 |
£2,011.00 |
£1,157.00 |
| Other income |
£0.00 |
£0.00 |
£1,748,000.00 |
£42,680.00 |
£0.00 |
| Total income |
£2,836,420.00 |
£3,093,639.00 |
£2,955,195.00 |
£2,832,232.00 |
£3,161,661.00 |
| 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 |
£-358,000.00 |
£326,000.00 |
£-294,000.00 |
£-1,177,000.00 |
£1,139,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£296,897.00 |
£308,572.00 |
£357,390.00 |
£320,572.00 |
£370,093.00 |
| 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 |
£2,388,585.00 |
£2,369,593.00 |
£2,475,923.00 |
£2,807,488.00 |
£2,896,456.00 |
| Governance costs |
£24,298.00 |
£13,888.00 |
£23,665.00 |
£29,738.00 |
£27,066.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,709,780.00 |
£2,692,053.00 |
£2,856,978.00 |
£3,157,798.00 |
£3,293,615.00 |
| Support costs |
£55,263.00 |
£158,178.00 |
£101,551.00 |
£112,811.00 |
£115,284.00 |
| Depreciation |
£6,317.00 |
£3,122.00 |
£9,796.00 |
£173,134.00 |
£13,972.00 |
| Reserves |
£501,403.00 |
£492,791.00 |
£538,352.00 |
£452,572.00 |
£286,243.00 |
| Fixed assets at start of year |
£10,367,436.00 |
£10,444,205.00 |
£10,480,822.00 |
£10,546,433.00 |
£10,586,647.00 |
| Fixed assets at end of year |
£10,444,205.00 |
£10,480,822.00 |
£10,546,433.00 |
£10,586,647.00 |
£10,624,266.00 |
| 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 |
£545,920.00 |
£1,177,288.00 |
£871,853.00 |
£0.00 |
£443,741.00 |
| Total current assets |
£952,809.00 |
£1,418,163.00 |
£1,327,495.00 |
£1,010,685.00 |
£824,510.00 |
| Creditors within 1 year |
£443,784.00 |
£621,169.00 |
£497,896.00 |
£546,866.00 |
£530,264.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-518,000.00 |
£-115,000.00 |
£-409,000.00 |
£-1,586,000.00 |
£-447,000.00 |
| Total assets |
£10,435,230.00 |
£11,162,816.00 |
£10,967,032.00 |
£9,464,466.00 |
£10,471,512.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,622.00 |
£9,203.00 |
£11,247.00 |
£11,247.00 |
£8,003.00 |
| Unrestricted funds |
£10,427,608.00 |
£11,153,613.00 |
£10,955,785.00 |
£9,453,219.00 |
£10,463,509.00 |
| Total funds |
£10,435,230.00 |
£11,162,816.00 |
£10,967,032.00 |
£9,464,466.00 |
£10,471,512.00 |
| Employees |
41 |
38 |
42 |
45 |
51 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
true |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |