| 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 |
£3,446,041.00 |
£3,424,498.00 |
£3,491,915.00 |
£3,456,684.00 |
£4,330,024.00 |
| Investment income |
£20,828.00 |
£34,576.00 |
£25,464.00 |
£4,262.00 |
£9,008.00 |
| Other income |
£0.00 |
£40,313.00 |
£33,272.00 |
£17,094.00 |
£154,281.00 |
| Total income |
£3,466,869.00 |
£3,499,387.00 |
£3,550,651.00 |
£3,478,040.00 |
£4,493,313.00 |
| Investment gains |
£-3,440.00 |
£12,838.00 |
£13,110.00 |
£11,907.00 |
£149.00 |
| 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 |
£3,325,402.00 |
£3,438,920.00 |
£3,632,615.00 |
£3,320,027.00 |
£4,214,504.00 |
| Governance costs |
£43,951.00 |
£37,150.00 |
£54,915.00 |
£73,383.00 |
£67,120.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,369,353.00 |
£3,476,070.00 |
£3,687,530.00 |
£3,393,410.00 |
£4,281,624.00 |
| Support costs |
£43,951.00 |
£280,462.00 |
£294,055.00 |
£281,042.00 |
£0.00 |
| Depreciation |
£22,891.00 |
£38,366.00 |
£55,141.00 |
£41,524.00 |
£58,743.00 |
| Reserves |
£504,651.00 |
£660,936.00 |
£537,167.00 |
£633,704.00 |
£845,542.00 |
| Fixed assets at start of year |
£5,187.00 |
£245,984.00 |
£320,283.00 |
£339,970.00 |
£89,774.00 |
| Fixed assets at end of year |
£245,984.00 |
£320,283.00 |
£339,970.00 |
£89,774.00 |
£148,325.00 |
| Fixed investment assets at start of year |
£0.00 |
£196,560.00 |
£209,398.00 |
£222,508.00 |
£2,882.00 |
| Fixed investment assets at end of year |
£196,560.00 |
£209,398.00 |
£222,508.00 |
£2,882.00 |
£3,031.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£15,000.00 |
£0.00 |
| Cash |
£508,394.00 |
£535,547.00 |
£526,280.00 |
£1,047,014.00 |
£1,426,437.00 |
| Total current assets |
£744,802.00 |
£639,679.00 |
£624,738.00 |
£1,214,073.00 |
£1,929,848.00 |
| Creditors within 1 year |
£366,005.00 |
£299,026.00 |
£427,541.00 |
£670,143.00 |
£1,232,631.00 |
| 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 |
£624,781.00 |
£660,936.00 |
£537,167.00 |
£633,704.00 |
£845,542.00 |
| 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 |
£624,781.00 |
£660,936.00 |
£537,167.00 |
£633,704.00 |
£845,542.00 |
| Total funds |
£624,781.00 |
£660,936.00 |
£537,167.00 |
£633,704.00 |
£845,542.00 |
| Employees |
91 |
91 |
85 |
83 |
126 |
| Volunteers |
|
0 |
|
|
5 |
| 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 |