| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,137.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£41,620.00 |
£33,123.00 |
£86,825.00 |
£26,560.00 |
£32,337.00 |
| Activities generating funds |
£33,332.00 |
£44,230.00 |
£38,518.00 |
£48,444.00 |
£25,925.00 |
| Income from charitable activities |
£976,936.00 |
£1,002,445.00 |
£1,061,135.00 |
£1,165,462.00 |
£1,308,038.00 |
| Investment income |
£9,383.00 |
£16,964.00 |
£11,327.00 |
£1,693.00 |
£810.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,061,271.00 |
£1,096,762.00 |
£1,197,805.00 |
£1,242,159.00 |
£1,367,110.00 |
| Investment gains |
£-70.00 |
£0.00 |
£71.00 |
£-47.00 |
£16.00 |
| 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 |
£25,128.00 |
£13,923.00 |
£15,665.00 |
£45,988.00 |
£43,208.00 |
| 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 |
£948,409.00 |
£1,018,319.00 |
£1,073,778.00 |
£1,123,542.00 |
£1,188,791.00 |
| Governance costs |
£45,230.00 |
£48,689.00 |
£48,831.00 |
£42,139.00 |
£58,448.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,018,767.00 |
£1,080,931.00 |
£1,138,274.00 |
£1,211,669.00 |
£1,290,447.00 |
| Support costs |
£215,488.00 |
£172,625.00 |
£205,060.00 |
£191,241.00 |
£216,734.00 |
| Depreciation |
£15,141.00 |
£12,894.00 |
£15,172.00 |
£19,044.00 |
£19,965.00 |
| Reserves |
£534,785.00 |
£159,967.00 |
£166,308.00 |
£79,914.00 |
£99,715.00 |
| Fixed assets at start of year |
£170,796.00 |
£160,151.00 |
£173,485.00 |
£179,266.00 |
£175,275.00 |
| Fixed assets at end of year |
£162,141.00 |
£175,475.00 |
£179,747.00 |
£175,275.00 |
£167,685.00 |
| Fixed investment assets at start of year |
£2,060.00 |
£1,990.00 |
£481.00 |
£481.00 |
£434.00 |
| Fixed investment assets at end of year |
£1,990.00 |
£1,990.00 |
£481.00 |
£434.00 |
£450.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£397,706.00 |
£251,459.00 |
£296,925.00 |
£324,583.00 |
£400,449.00 |
| Total current assets |
£454,876.00 |
£476,174.00 |
£512,487.00 |
£536,067.00 |
£620,316.00 |
| Creditors within 1 year |
£82,232.00 |
£101,033.00 |
£82,016.00 |
£70,681.00 |
£70,661.00 |
| 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 |
£534,785.00 |
£550,616.00 |
£610,218.00 |
£640,661.00 |
£717,340.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£99,766.00 |
£59,271.00 |
£72,434.00 |
£102,598.00 |
£182,149.00 |
| Unrestricted funds |
£435,019.00 |
£491,345.00 |
£537,784.00 |
£538,063.00 |
£535,191.00 |
| Total funds |
£534,785.00 |
£550,616.00 |
£610,218.00 |
£640,661.00 |
£717,340.00 |
| Employees |
27 |
28 |
30 |
30 |
31 |
| Volunteers |
5 |
|
|
|
50 |
| 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 |