| 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 |
£41,973.00 |
£52,081.00 |
£59,283.00 |
£26,046.00 |
£39,545.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,466,618.00 |
£1,613,547.00 |
£1,740,241.00 |
£2,103,831.00 |
£2,138,168.00 |
| Investment income |
£6,063.00 |
£7,715.00 |
£3,805.00 |
£419.00 |
£0.00 |
| Other income |
£0.00 |
£3,321.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,514,654.00 |
£1,676,664.00 |
£1,803,329.00 |
£2,130,296.00 |
£2,177,713.00 |
| 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 |
£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 |
£1,371,687.00 |
£1,531,828.00 |
£1,888,011.00 |
£2,097,327.00 |
£2,175,020.00 |
| Governance costs |
£31,320.00 |
£30,452.00 |
£32,650.00 |
£35,629.00 |
£36,455.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,403,007.00 |
£1,562,280.00 |
£1,920,661.00 |
£2,132,956.00 |
£2,211,475.00 |
| Support costs |
£187,869.00 |
£0.00 |
£0.00 |
£0.00 |
£219,277.00 |
| Depreciation |
£15,100.00 |
£0.00 |
£0.00 |
£0.00 |
£232,602.00 |
| Reserves |
£75,973.00 |
£99,741.00 |
£92,804.00 |
£84,205.00 |
£58,358.00 |
| Fixed assets at start of year |
£652,842.00 |
£670,032.00 |
£660,423.00 |
£601,748.00 |
£586,900.00 |
| Fixed assets at end of year |
£670,032.00 |
£660,423.00 |
£601,748.00 |
£586,900.00 |
£575,800.00 |
| 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 |
£170,905.00 |
£134,432.00 |
£220,322.00 |
£229,549.00 |
£178,888.00 |
| Total current assets |
£205,572.00 |
£388,867.00 |
£280,206.00 |
£286,417.00 |
£222,270.00 |
| Creditors within 1 year |
£62,546.00 |
£131,765.00 |
£110,718.00 |
£131,275.00 |
£103,286.00 |
| Long term creditors or provisions |
£219,579.00 |
£209,662.00 |
£180,705.00 |
£154,171.00 |
£140,675.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£593,479.00 |
£707,863.00 |
£590,531.00 |
£587,871.00 |
£554,109.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£367,085.00 |
£376,284.00 |
£70,432.00 |
£57,837.00 |
£60,626.00 |
| Unrestricted funds |
£226,394.00 |
£331,579.00 |
£520,099.00 |
£530,034.00 |
£493,483.00 |
| Total funds |
£593,479.00 |
£707,863.00 |
£590,531.00 |
£587,871.00 |
£554,109.00 |
| Employees |
28 |
40 |
50 |
55 |
59 |
| Volunteers |
|
|
|
|
|
| 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 |