| 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 |
£4,417.00 |
£29,356.00 |
£24,896.00 |
£8,396.00 |
£539,127.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£138.00 |
| Income from charitable activities |
£537,612.00 |
£592,395.00 |
£662,168.00 |
£695,011.00 |
£724,159.00 |
| Investment income |
£6,480.00 |
£7,276.00 |
£6,933.00 |
£1,395.00 |
£2,251.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£548,509.00 |
£629,027.00 |
£693,997.00 |
£704,802.00 |
£1,265,675.00 |
| 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 |
£13,873.00 |
£11,642.00 |
£12,645.00 |
£11,661.00 |
£10,872.00 |
| 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 |
£567,100.00 |
£611,044.00 |
£648,670.00 |
£701,396.00 |
£981,061.00 |
| Governance costs |
£13,520.00 |
£12,872.00 |
£13,367.00 |
£18,791.00 |
£24,140.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£594,493.00 |
£635,558.00 |
£674,682.00 |
£731,848.00 |
£1,016,073.00 |
| Support costs |
£107,358.00 |
£113,950.00 |
£124,472.00 |
£132,120.00 |
£165,547.00 |
| Depreciation |
£51,166.00 |
£51,354.00 |
£52,152.00 |
£46,287.00 |
£44,391.00 |
| Reserves |
£164,026.00 |
£176,007.00 |
£200,361.00 |
£215,520.00 |
£102,362.00 |
| Fixed assets at start of year |
£340,674.00 |
£316,412.00 |
£290,046.00 |
£293,520.00 |
£251,288.00 |
| Fixed assets at end of year |
£316,412.00 |
£290,046.00 |
£293,520.00 |
£251,288.00 |
£580,188.00 |
| 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 |
£132,126.00 |
£155,099.00 |
£161,327.00 |
£166,944.00 |
£160,417.00 |
| Total current assets |
£218,716.00 |
£219,857.00 |
£242,434.00 |
£272,762.00 |
£263,192.00 |
| Creditors within 1 year |
£46,789.00 |
£28,095.00 |
£34,831.00 |
£49,973.00 |
£119,701.00 |
| 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 |
£488,339.00 |
£481,808.00 |
£501,123.00 |
£474,077.00 |
£723,679.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£269,189.00 |
£259,061.00 |
£244,605.00 |
£211,284.00 |
£541,569.00 |
| Unrestricted funds |
£219,150.00 |
£222,747.00 |
£256,518.00 |
£262,793.00 |
£182,110.00 |
| Total funds |
£488,339.00 |
£481,808.00 |
£501,123.00 |
£474,077.00 |
£723,679.00 |
| Employees |
18 |
19 |
19 |
21 |
37 |
| Volunteers |
2 |
1 |
|
|
24 |
| 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 |