| 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 |
£4,930.00 |
£3,617.00 |
£1,552.00 |
£1,303.00 |
£31,277.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,167,553.00 |
£1,181,160.00 |
£1,195,885.00 |
£1,218,181.00 |
£1,283,879.00 |
| Investment income |
£44,140.00 |
£64,787.00 |
£40,891.00 |
£8,538.00 |
£20,569.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,216,623.00 |
£1,249,564.00 |
£1,238,328.00 |
£1,228,022.00 |
£1,335,725.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£15,683.00 |
£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 |
£0.00 |
£0.00 |
| 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 |
£1,086,220.00 |
£1,226,023.00 |
£1,261,004.00 |
£1,263,242.00 |
£1,256,784.00 |
| Governance costs |
£13,347.00 |
£14,576.00 |
£13,898.00 |
£14,015.00 |
£14,465.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,099,567.00 |
£1,240,599.00 |
£1,274,902.00 |
£1,277,257.00 |
£1,271,249.00 |
| Support costs |
£0.00 |
£1,226,023.00 |
£13,898.00 |
£142,175.00 |
£142,175.00 |
| Depreciation |
£10,860.00 |
£72,248.00 |
£12,633.00 |
£10,382.00 |
£100,962.00 |
| Reserves |
£1,158,993.00 |
£1,167,958.00 |
£1,110,543.00 |
£988,785.00 |
£1,101,180.00 |
| Fixed assets at start of year |
£17,363.00 |
£17,837.00 |
£15,688.00 |
£17,507.00 |
£8,972.00 |
| Fixed assets at end of year |
£17,837.00 |
£15,688.00 |
£17,507.00 |
£8,972.00 |
£35,016.00 |
| 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 |
£1,125,877.00 |
£1,168,040.00 |
£1,145,186.00 |
£1,097,422.00 |
£1,148,356.00 |
| Total current assets |
£1,191,890.00 |
£1,220,793.00 |
£1,175,490.00 |
£1,126,055.00 |
£1,194,844.00 |
| Creditors within 1 year |
£50,734.00 |
£68,523.00 |
£61,613.00 |
£52,878.00 |
£83,235.00 |
| 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 |
£1,158,993.00 |
£1,167,958.00 |
£1,131,384.00 |
£1,082,149.00 |
£1,146,625.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£510,466.00 |
£45,008.00 |
£20,841.00 |
£16,853.00 |
£45,445.00 |
| Unrestricted funds |
£648,527.00 |
£1,122,950.00 |
£1,110,543.00 |
£1,065,296.00 |
£1,101,180.00 |
| Total funds |
£1,158,993.00 |
£1,167,958.00 |
£1,131,384.00 |
£1,082,149.00 |
£1,146,625.00 |
| Employees |
36 |
42 |
40 |
34 |
36 |
| Volunteers |
0 |
0 |
|
|
24 |
| 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 |