| 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 |
£28,881.00 |
£25,476.00 |
£27,081.00 |
£18,975.00 |
£22,059.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£3,266.00 |
£3,306.00 |
£2,576.00 |
| Income from charitable activities |
£7,406.00 |
£4,737.00 |
£3,139.00 |
£2,973.00 |
£9,000.00 |
| Investment income |
£19,186.00 |
£24,298.00 |
£14,341.00 |
£3,445.00 |
£3,108.00 |
| Other income |
£681,883.00 |
£695,396.00 |
£766,776.00 |
£920,176.00 |
£964,178.00 |
| Total income |
£737,356.00 |
£749,907.00 |
£814,603.00 |
£948,875.00 |
£1,000,921.00 |
| Investment gains |
£0.00 |
£0.00 |
£-766.00 |
£54.00 |
£29.00 |
| 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 |
£3,169.00 |
£1,445.00 |
£6,784.00 |
£1,340.00 |
£1,340.00 |
| Governance costs |
£3,643.00 |
£4,000.00 |
£7,162.00 |
£6,284.00 |
£6,751.00 |
| Other expenses |
£747,124.00 |
£769,929.00 |
£839,529.00 |
£918,686.00 |
£978,152.00 |
| Total expenses |
£753,936.00 |
£775,374.00 |
£853,475.00 |
£926,310.00 |
£986,243.00 |
| Support costs |
£232,933.00 |
£293,207.00 |
£333,474.00 |
£302,239.00 |
£329,379.00 |
| Depreciation |
£6,278.00 |
£6,324.00 |
£5,920.00 |
£7,697.00 |
£7,698.00 |
| Reserves |
£246,017.00 |
£222,232.00 |
£183,860.00 |
£206,425.00 |
£206,391.00 |
| Fixed assets at start of year |
£11,043.00 |
£8,400.00 |
£6,704.00 |
£13,889.00 |
£11,985.00 |
| Fixed assets at end of year |
£8,400.00 |
£6,704.00 |
£13,889.00 |
£11,985.00 |
£10,013.00 |
| Fixed investment assets at start of year |
£950.00 |
£950.00 |
£950.00 |
£184.00 |
£238.00 |
| Fixed investment assets at end of year |
£950.00 |
£950.00 |
£184.00 |
£238.00 |
£267.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£332,242.00 |
£264,833.00 |
£288,836.00 |
£259,699.00 |
£278,887.00 |
| Total current assets |
£351,259.00 |
£281,632.00 |
£304,544.00 |
£337,190.00 |
£317,848.00 |
| Creditors within 1 year |
£111,460.00 |
£65,604.00 |
£134,573.00 |
£142,750.00 |
£106,757.00 |
| 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 |
£248,199.00 |
£222,732.00 |
£183,860.00 |
£206,425.00 |
£221,104.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,182.00 |
£500.00 |
£138.00 |
£34.00 |
£951.00 |
| Unrestricted funds |
£246,017.00 |
£222,232.00 |
£183,722.00 |
£206,391.00 |
£220,153.00 |
| Total funds |
£248,199.00 |
£222,732.00 |
£183,860.00 |
£206,425.00 |
£221,104.00 |
| Employees |
35 |
30 |
39 |
42 |
43 |
| Volunteers |
17 |
11 |
|
|
14 |
| 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 |