| 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 |
£110,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£13,845.00 |
£6,481.00 |
£6,750.00 |
£9,195.00 |
£125,694.00 |
| Activities generating funds |
£32,118.00 |
£44,517.00 |
£40,362.00 |
£43,989.00 |
£20,210.00 |
| Income from charitable activities |
£1,530,461.00 |
£1,528,733.00 |
£1,612,895.00 |
£1,722,384.00 |
£1,900,084.00 |
| Investment income |
£19,122.00 |
£18,638.00 |
£15,904.00 |
£2,797.00 |
£3,190.00 |
| Other income |
£2,735.00 |
£20,565.00 |
£13,600.00 |
£18,895.00 |
£17,219.00 |
| Total income |
£1,598,281.00 |
£1,618,934.00 |
£1,689,511.00 |
£1,797,260.00 |
£2,066,397.00 |
| 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 |
£830.00 |
£846.00 |
£900.00 |
£900.00 |
£900.00 |
| 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 |
£1,595,057.00 |
£1,609,528.00 |
£1,617,158.00 |
£1,681,132.00 |
£1,671,876.00 |
| Governance costs |
£8,354.00 |
£14,180.00 |
£11,308.00 |
£11,759.00 |
£14,187.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,604,241.00 |
£1,624,554.00 |
£1,629,366.00 |
£1,693,791.00 |
£1,686,963.00 |
| Support costs |
£111,433.00 |
£105,262.00 |
£83,113.00 |
£36,263.00 |
£14,187.00 |
| Depreciation |
£10,762.00 |
£13,525.00 |
£8,973.00 |
£4,746.00 |
£15,356.00 |
| Reserves |
£307,179.00 |
£305,756.00 |
£406,124.00 |
£331,259.00 |
£386,641.00 |
| Fixed assets at start of year |
£98,975.00 |
£128,953.00 |
£115,428.00 |
£161,444.00 |
£168,382.00 |
| Fixed assets at end of year |
£128,953.00 |
£115,428.00 |
£161,444.00 |
£168,382.00 |
£218,864.00 |
| 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 |
£402,977.00 |
£340,231.00 |
£409,875.00 |
£540,761.00 |
£911,875.00 |
| Total current assets |
£411,595.00 |
£425,832.00 |
£519,176.00 |
£583,195.00 |
£981,262.00 |
| Creditors within 1 year |
£143,135.00 |
£149,467.00 |
£228,682.00 |
£196,170.00 |
£265,285.00 |
| 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 |
£397,413.00 |
£391,793.00 |
£451,938.00 |
£555,407.00 |
£934,841.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£90,234.00 |
£86,037.00 |
£45,814.00 |
£54,294.00 |
£252,713.00 |
| Unrestricted funds |
£307,179.00 |
£305,756.00 |
£406,124.00 |
£501,113.00 |
£682,128.00 |
| Total funds |
£397,413.00 |
£391,793.00 |
£451,938.00 |
£555,407.00 |
£934,841.00 |
| Employees |
99 |
103 |
108 |
80 |
111 |
| Volunteers |
|
100 |
|
|
75 |
| 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 |