| 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 |
£18,851.00 |
£198,934.00 |
£68,719.00 |
£101,668.00 |
£76,473.00 |
| Activities generating funds |
£900,039.00 |
£850,251.00 |
£786,917.00 |
£782,921.00 |
£793,878.00 |
| Income from charitable activities |
£2,577,860.00 |
£860,359.00 |
£1,614,703.00 |
£599,824.00 |
£423,078.00 |
| Investment income |
£33,032.00 |
£136,618.00 |
£30,832.00 |
£52,292.00 |
£50,600.00 |
| Other income |
£0.00 |
£0.00 |
£17,149.00 |
£0.00 |
£0.00 |
| Total income |
£3,529,782.00 |
£2,046,162.00 |
£2,518,320.00 |
£1,536,705.00 |
£1,344,029.00 |
| Investment gains |
£66,622.00 |
£-21,845.00 |
£61,838.00 |
£764.00 |
£28,257.00 |
| 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 |
£62,398.00 |
£49,323.00 |
£53,877.00 |
| Fundraising trading costs |
£505,527.00 |
£517,581.00 |
£418,158.00 |
£487,710.00 |
£562,976.00 |
| Investment management costs |
£0.00 |
£42,813.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£885,297.00 |
£1,367,926.00 |
£1,079,794.00 |
£966,431.00 |
£794,765.00 |
| Governance costs |
£45,320.00 |
£98,148.00 |
£65,824.00 |
£58,699.00 |
£63,764.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,436,144.00 |
£2,026,468.00 |
£1,626,174.00 |
£1,562,163.00 |
£1,475,382.00 |
| Support costs |
£475,839.00 |
£509,540.00 |
£65,824.00 |
£58,699.00 |
£63,764.00 |
| Depreciation |
£164,245.00 |
£163,757.00 |
£165,997.00 |
£170,557.00 |
£172,542.00 |
| Reserves |
£522,857.00 |
£784,937.00 |
£525,009.00 |
£500,309.00 |
£719,940.00 |
| Fixed assets at start of year |
£8,820,863.00 |
£10,709,713.00 |
£12,247,572.00 |
£12,584,827.00 |
£12,703,564.00 |
| Fixed assets at end of year |
£10,709,713.00 |
£10,663,857.00 |
£12,584,827.00 |
£12,703,564.00 |
£12,285,723.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£1,583,715.00 |
£1,642,553.00 |
£1,850,051.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1,642,553.00 |
£1,850,051.00 |
£1,574,824.00 |
| Current investment assets |
£1,229,057.00 |
£1,583,715.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£544,423.00 |
£340,972.00 |
£409,016.00 |
£372,240.00 |
£805,990.00 |
| Total current assets |
£2,026,739.00 |
£2,234,427.00 |
£984,971.00 |
£852,902.00 |
£1,013,440.00 |
| Creditors within 1 year |
£458,955.00 |
£622,938.00 |
£340,468.00 |
£351,830.00 |
£197,623.00 |
| 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 |
£12,277,497.00 |
£12,275,346.00 |
£13,229,330.00 |
£13,204,636.00 |
£13,101,540.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,632,460.00 |
£11,490,409.00 |
£12,448,397.00 |
£12,316,877.00 |
£12,079,405.00 |
| Unrestricted funds |
£645,037.00 |
£784,937.00 |
£780,933.00 |
£887,759.00 |
£1,022,135.00 |
| Total funds |
£12,277,497.00 |
£12,275,346.00 |
£13,229,330.00 |
£13,204,636.00 |
£13,101,540.00 |
| Employees |
18 |
21 |
20 |
20 |
20 |
| Volunteers |
|
150 |
|
|
100 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |