| 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 |
£20,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£51,253.00 |
£52,234.00 |
£32,923.00 |
£44,271.00 |
£20,304.00 |
| Activities generating funds |
£1,088.00 |
£1,642.00 |
£1,945.00 |
£6,079.00 |
£9,666.00 |
| Income from charitable activities |
£1,261,801.00 |
£1,263,710.00 |
£1,258,346.00 |
£1,429,449.00 |
£1,786,106.00 |
| Investment income |
£44,522.00 |
£98,392.00 |
£160,150.00 |
£143,844.00 |
£166,762.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,358,664.00 |
£1,415,978.00 |
£1,453,364.00 |
£1,623,643.00 |
£1,982,838.00 |
| Investment gains |
£0.00 |
£0.00 |
£-41,251.00 |
£-25,000.00 |
£-25,000.00 |
| 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 |
£1,308,736.00 |
£1,345,135.00 |
£1,353,176.00 |
£1,551,535.00 |
£1,918,876.00 |
| Governance costs |
£1,492.00 |
£1,396.00 |
£1,520.00 |
£3,118.00 |
£2,541.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,310,228.00 |
£1,346,531.00 |
£1,354,696.00 |
£1,554,653.00 |
£1,921,417.00 |
| Support costs |
£15,864.00 |
£257,286.00 |
£257,468.00 |
£283,546.00 |
£326,535.00 |
| Depreciation |
£21,081.00 |
£14,600.00 |
£4,051.00 |
£9,904.00 |
£12,403.00 |
| Reserves |
£285,282.00 |
£261,479.00 |
£320,941.00 |
£363,265.00 |
£374,523.00 |
| Fixed assets at start of year |
£140,592.00 |
£157,438.00 |
£593,614.00 |
£570,814.00 |
£551,580.00 |
| Fixed assets at end of year |
£157,438.00 |
£593,614.00 |
£570,814.00 |
£551,580.00 |
£537,635.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£591,251.00 |
£550,001.00 |
£525,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£591,252.00 |
£550,000.00 |
£525,001.00 |
£500,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£299,890.00 |
£352,973.00 |
£331,530.00 |
£452,904.00 |
£601,350.00 |
| Total current assets |
£347,128.00 |
£381,167.00 |
£447,205.00 |
£497,512.00 |
£751,164.00 |
| Creditors within 1 year |
£219,284.00 |
£191,647.00 |
£215,255.00 |
£214,805.00 |
£430,992.00 |
| Long term creditors or provisions |
£0.00 |
£513,256.00 |
£475,469.00 |
£463,002.00 |
£450,101.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£285,282.00 |
£269,878.00 |
£327,295.00 |
£371,285.00 |
£407,706.00 |
| Endowment funds |
£84,850.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£8,399.00 |
£6,354.00 |
£8,020.00 |
£33,183.00 |
| Unrestricted funds |
£200,432.00 |
£261,479.00 |
£320,941.00 |
£363,265.00 |
£374,523.00 |
| Total funds |
£285,282.00 |
£269,878.00 |
£327,295.00 |
£371,285.00 |
£407,706.00 |
| Employees |
45 |
47 |
47 |
50 |
61 |
| Volunteers |
50 |
|
|
|
130 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |