| 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 |
£1,432.00 |
£2,622.00 |
£15,223.00 |
£7,843.00 |
£2,420.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,419,200.00 |
£4,661,637.00 |
£4,671,249.00 |
£4,619,775.00 |
£4,423,842.00 |
| Investment income |
£65,992.00 |
£86,606.00 |
£69,750.00 |
£21,867.00 |
£22,603.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,486,624.00 |
£4,750,865.00 |
£4,756,222.00 |
£4,649,485.00 |
£4,448,865.00 |
| 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 |
£4,400,597.00 |
£4,468,390.00 |
£4,393,559.00 |
£4,409,894.00 |
£4,767,914.00 |
| Governance costs |
£21,330.00 |
£32,985.00 |
£28,578.00 |
£30,684.00 |
£35,650.00 |
| Other expenses |
£46,868.00 |
£72,274.00 |
£20,748.00 |
£24,125.00 |
£23,810.00 |
| Total expenses |
£4,468,795.00 |
£4,573,649.00 |
£4,442,885.00 |
£4,464,703.00 |
£4,827,374.00 |
| Support costs |
£478,344.00 |
£586,166.00 |
£556,316.00 |
£462,966.00 |
£573,268.00 |
| Depreciation |
£62,687.00 |
£77,379.00 |
£56,841.00 |
£19,231.00 |
£35,456.00 |
| Reserves |
£1,275,730.00 |
£1,339,143.00 |
£1,905,199.00 |
£2,727,419.00 |
£2,628,829.00 |
| Fixed assets at start of year |
£1,408,869.00 |
£1,325,741.00 |
£1,229,365.00 |
£1,231,267.00 |
£1,186,627.00 |
| Fixed assets at end of year |
£1,325,741.00 |
£1,229,365.00 |
£1,231,267.00 |
£1,186,627.00 |
£1,135,853.00 |
| 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 |
£1,403,315.00 |
£1,671,058.00 |
£2,097,151.00 |
£2,494,344.00 |
£1,955,272.00 |
| Total current assets |
£1,743,668.00 |
£2,010,758.00 |
£2,349,723.00 |
£2,571,111.00 |
£2,199,100.00 |
| Creditors within 1 year |
£429,612.00 |
£423,110.00 |
£450,640.00 |
£442,606.00 |
£398,330.00 |
| 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 |
£2,639,797.00 |
£2,817,013.00 |
£3,130,350.00 |
£3,315,132.00 |
£2,936,623.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,364,067.00 |
£1,477,870.00 |
£1,225,151.00 |
£587,713.00 |
£307,794.00 |
| Unrestricted funds |
£1,275,730.00 |
£1,339,143.00 |
£1,905,199.00 |
£2,727,419.00 |
£2,628,829.00 |
| Total funds |
£2,639,797.00 |
£2,817,013.00 |
£3,130,350.00 |
£3,315,132.00 |
£2,936,623.00 |
| Employees |
179 |
179 |
153 |
134 |
134 |
| 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 |