| 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 |
£7,310.00 |
£6,542.00 |
£5,478.00 |
£2,197.00 |
£44,010.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,092,736.00 |
£1,151,076.00 |
£1,228,627.00 |
£1,588,991.00 |
£1,747,219.00 |
| Investment income |
£7,794.00 |
£9,729.00 |
£6,165.00 |
£227.00 |
£306.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,107,840.00 |
£1,167,347.00 |
£1,240,270.00 |
£1,591,415.00 |
£1,791,535.00 |
| Investment gains |
£6,216.00 |
£-3,293.00 |
£-19,442.00 |
£22,041.00 |
£6,906.00 |
| 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 |
£1,048,012.00 |
£1,146,743.00 |
£1,279,185.00 |
£1,557,147.00 |
£1,711,003.00 |
| Governance costs |
£13,291.00 |
£13,595.00 |
£16,524.00 |
£14,016.00 |
£16,639.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,061,303.00 |
£1,160,338.00 |
£1,295,709.00 |
£1,571,163.00 |
£1,727,642.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£4,634.00 |
£4,057.00 |
£6,769.00 |
£5,041.00 |
£14,370.00 |
| Reserves |
£331,115.00 |
£326,360.00 |
£53,407.00 |
£80,741.00 |
£66,195.00 |
| Fixed assets at start of year |
£72,338.00 |
£82,527.00 |
£75,879.00 |
£61,598.00 |
£85,004.00 |
| Fixed assets at end of year |
£82,527.00 |
£75,879.00 |
£61,598.00 |
£85,004.00 |
£115,354.00 |
| Fixed investment assets at start of year |
£68,516.00 |
£74,732.00 |
£71,439.00 |
£51,997.00 |
£74,038.00 |
| Fixed investment assets at end of year |
£74,732.00 |
£71,439.00 |
£51,997.00 |
£74,038.00 |
£80,944.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£188,501.00 |
£215,354.00 |
£132,467.00 |
£189,332.00 |
£142,644.00 |
| Total current assets |
£295,768.00 |
£319,169.00 |
£268,775.00 |
£350,919.00 |
£390,808.00 |
| Creditors within 1 year |
£47,180.00 |
£60,217.00 |
£70,423.00 |
£133,680.00 |
£133,120.00 |
| 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 |
£331,115.00 |
£334,831.00 |
£259,950.00 |
£302,243.00 |
£373,042.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,007.00 |
£8,478.00 |
£0.00 |
£3,500.00 |
£0.00 |
| Unrestricted funds |
£320,108.00 |
£326,353.00 |
£259,950.00 |
£298,743.00 |
£373,042.00 |
| Total funds |
£331,115.00 |
£334,831.00 |
£259,950.00 |
£302,243.00 |
£373,042.00 |
| Employees |
62 |
58 |
95 |
108 |
115 |
| Volunteers |
|
|
|
|
|
| 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 |