| 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 |
£13,344.00 |
£17,300.00 |
£26,185.00 |
£46,235.00 |
£309,054.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,216,330.00 |
| Income from charitable activities |
£1,626,779.00 |
£1,718,571.00 |
£1,863,505.00 |
£1,939,798.00 |
£0.00 |
| Investment income |
£45,391.00 |
£51,573.00 |
£34,556.00 |
£71,584.00 |
£3,556.00 |
| Other income |
£7,261.00 |
£-31,905.00 |
£-70,299.00 |
£250,908.00 |
£0.00 |
| Total income |
£1,692,775.00 |
£1,755,539.00 |
£1,853,947.00 |
£2,308,525.00 |
£2,528,940.00 |
| Investment gains |
£7,261.00 |
£-31,905.00 |
£-70,299.00 |
£71,584.00 |
£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 |
£1,661,620.00 |
£1,758,397.00 |
£1,901,981.00 |
£1,990,870.00 |
£2,395,895.00 |
| Governance costs |
£9,725.00 |
£6,350.00 |
£11,264.00 |
£7,162.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,671,345.00 |
£1,764,747.00 |
£1,913,245.00 |
£1,998,032.00 |
£2,395,895.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£29,644.00 |
£41,524.00 |
£49,527.00 |
£60,679.00 |
£69,552.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£1,618,710.00 |
£1,636,520.00 |
£1,629,639.00 |
£1,594,770.00 |
£2,147,748.00 |
| Fixed assets at end of year |
£1,636,520.00 |
£1,629,639.00 |
£1,594,770.00 |
£2,147,748.00 |
£2,727,597.00 |
| Fixed investment assets at start of year |
£332,830.00 |
£276,950.00 |
£264,676.00 |
£192,454.00 |
£236,298.00 |
| Fixed investment assets at end of year |
£276,950.00 |
£264,676.00 |
£192,454.00 |
£236,298.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£622,854.00 |
£589,639.00 |
£581,153.00 |
£624,438.00 |
£424,936.00 |
| Total current assets |
£878,639.00 |
£854,799.00 |
£916,958.00 |
£991,609.00 |
£1,020,817.00 |
| Creditors within 1 year |
£47,731.00 |
£26,218.00 |
£112,806.00 |
£321,025.00 |
£478,591.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£108,917.00 |
£445,592.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,467,428.00 |
£2,458,220.00 |
£2,398,922.00 |
£2,709,415.00 |
£2,824,231.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£12,371.00 |
| Unrestricted funds |
£2,467,428.00 |
£2,458,220.00 |
£2,398,922.00 |
£2,709,415.00 |
£2,811,860.00 |
| Total funds |
£2,467,428.00 |
£2,458,220.00 |
£2,398,922.00 |
£2,709,415.00 |
£2,824,231.00 |
| Employees |
61 |
61 |
67 |
71 |
83 |
| Volunteers |
0 |
|
|
|
|
| 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 |