| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,972,205.00 |
£2,160,039.00 |
£2,232,100.00 |
£2,302,885.00 |
£2,340,068.00 |
| Investment income |
£39,520.00 |
£47,216.00 |
£34,727.00 |
£2,539.00 |
£2,514.00 |
| Other income |
£292.00 |
£0.00 |
£0.00 |
£0.00 |
£218.00 |
| Total income |
£2,012,017.00 |
£2,207,255.00 |
£2,266,827.00 |
£2,305,424.00 |
£2,342,800.00 |
| 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 |
£1,973,316.00 |
£2,079,103.00 |
£2,335,824.00 |
£2,269,949.00 |
£2,370,641.00 |
| Governance costs |
£2,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£853.00 |
£0.00 |
| Total expenses |
£1,975,316.00 |
£2,079,103.00 |
£2,335,824.00 |
£2,270,802.00 |
£2,370,641.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£71,456.00 |
£74,151.00 |
£73,966.00 |
£62,136.00 |
£55,612.00 |
| Reserves |
£890,588.00 |
£1,044,979.00 |
£1,014,704.00 |
£1,081,236.00 |
£825,245.00 |
| Fixed assets at start of year |
£218,169.00 |
£250,364.00 |
£239,600.00 |
£200,878.00 |
£168,968.00 |
| Fixed assets at end of year |
£250,364.00 |
£238,014.00 |
£200,878.00 |
£168,968.00 |
£397,118.00 |
| 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 |
£1,246,142.00 |
£1,224,526.00 |
£1,138,285.00 |
£1,218,686.00 |
£951,803.00 |
| Total current assets |
£1,351,050.00 |
£1,307,520.00 |
£1,221,263.00 |
£1,290,475.00 |
£1,041,690.00 |
| Creditors within 1 year |
£356,249.00 |
£173,444.00 |
£206,559.00 |
£209,239.00 |
£216,445.00 |
| Long term creditors or provisions |
£10,000.00 |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-94,213.00 |
£-79,097.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,140,952.00 |
£1,282,993.00 |
£1,215,582.00 |
£1,250,204.00 |
£1,222,363.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,140,952.00 |
£1,282,993.00 |
£1,215,582.00 |
£1,250,204.00 |
£1,222,363.00 |
| Total funds |
£1,140,952.00 |
£1,282,993.00 |
£1,215,582.00 |
£1,250,204.00 |
£1,222,363.00 |
| Employees |
67 |
72 |
70 |
69 |
70 |
| Volunteers |
0 |
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 |