| 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 |
£58,578.00 |
£109,375.00 |
£99,424.00 |
£131,529.00 |
£135,670.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,102,857.00 |
£1,161,120.00 |
£1,131,346.00 |
£1,338,001.00 |
£1,323,812.00 |
| Investment income |
£13,985.00 |
£31,154.00 |
£35,217.00 |
£2,788.00 |
£10,205.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,175,420.00 |
£1,301,649.00 |
£1,265,987.00 |
£1,472,318.00 |
£1,469,687.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£10,835.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£35,916.00 |
£39,699.00 |
£39,700.00 |
£44,980.00 |
£46,317.00 |
| Fundraising trading costs |
£3,218.00 |
£2,422.00 |
£3,331.00 |
£2,989.00 |
£550.00 |
| 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 |
£977,924.00 |
£1,048,639.00 |
£1,088,935.00 |
£1,223,458.00 |
£1,262,713.00 |
| Governance costs |
£8,623.00 |
£6,944.00 |
£8,291.00 |
£11,656.00 |
£6,504.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,025,681.00 |
£1,097,704.00 |
£1,140,257.00 |
£1,283,083.00 |
£1,316,084.00 |
| Support costs |
£0.00 |
£728,732.00 |
£754,313.00 |
£854,618.00 |
£869,851.00 |
| Depreciation |
£30,948.00 |
£33,632.00 |
£30,636.00 |
£275,889.00 |
£14,643.00 |
| Reserves |
£300,000.00 |
£230,000.00 |
£300,000.00 |
£300,000.00 |
£1,085,217.00 |
| Fixed assets at start of year |
£352,520.00 |
£727,291.00 |
£358,237.00 |
£327,601.00 |
£318,071.00 |
| Fixed assets at end of year |
£369,072.00 |
£358,237.00 |
£327,601.00 |
£318,071.00 |
£318,265.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£300,000.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£300,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£388,675.00 |
£572,667.00 |
£1,027,491.00 |
£1,140,971.00 |
£1,401,527.00 |
| Total current assets |
£727,291.00 |
£911,414.00 |
£1,071,237.00 |
£1,307,264.00 |
£1,454,468.00 |
| Creditors within 1 year |
£124,567.00 |
£93,910.00 |
£97,367.00 |
£88,841.00 |
£82,636.00 |
| 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 |
£971,796.00 |
£1,175,741.00 |
£1,301,471.00 |
£1,536,494.00 |
£1,690,097.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£212,794.00 |
£257,508.00 |
£237,819.00 |
£269,488.00 |
£315,859.00 |
| Unrestricted funds |
£759,002.00 |
£918,233.00 |
£1,063,652.00 |
£1,267,006.00 |
£1,374,238.00 |
| Total funds |
£971,796.00 |
£1,175,741.00 |
£1,301,471.00 |
£1,536,494.00 |
£1,690,097.00 |
| Employees |
33 |
33 |
33 |
40 |
41 |
| Volunteers |
12 |
12 |
|
|
|
| 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 |