| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,067,685.00 |
£850,631.00 |
£863,572.00 |
£881,592.00 |
£847,694.00 |
£762,398.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£2,405.00 |
£92.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,415.00 |
£173.00 |
£7,550.00 |
| Total income |
£1,067,685.00 |
£850,631.00 |
£865,977.00 |
£883,099.00 |
£847,867.00 |
£769,948.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,028,881.00 |
£845,635.00 |
£837,916.00 |
£861,410.00 |
£740,179.00 |
£698,939.00 |
| Governance costs |
£3,408.00 |
£3,075.00 |
£3,848.00 |
£3,819.00 |
£4,020.00 |
£4,140.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,032,289.00 |
£848,710.00 |
£841,764.00 |
£865,229.00 |
£744,199.00 |
£703,079.00 |
| Support costs |
£1,021,215.00 |
£667,211.00 |
£698,539.00 |
£710,763.00 |
£666,455.00 |
£643,110.00 |
| Depreciation |
£10,774.00 |
£22,007.00 |
£23,533.00 |
£18,149.00 |
£12,166.00 |
£22,648.00 |
| Reserves |
£35,396.00 |
£56,202.00 |
£36,750.00 |
£158,065.00 |
£241,062.00 |
£294,128.00 |
| Fixed assets at start of year |
£14,238.00 |
£50,334.00 |
£34,125.00 |
£33,251.00 |
£19,189.00 |
£43,120.00 |
| Fixed assets at end of year |
£50,334.00 |
£34,125.00 |
£33,251.00 |
£19,189.00 |
£43,120.00 |
£79,380.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£5,798.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£88,527.00 |
£109,177.00 |
£113,550.00 |
£167,824.00 |
£239,137.00 |
£292,472.00 |
| Total current assets |
£108,068.00 |
£127,956.00 |
£147,024.00 |
£189,147.00 |
£261,985.00 |
£317,252.00 |
| Creditors within 1 year |
£41,205.00 |
£44,532.00 |
£38,513.00 |
£48,704.00 |
£41,805.00 |
£66,463.00 |
| Long term creditors or provisions |
£1,569.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£115,628.00 |
£117,549.00 |
£141,762.00 |
£159,632.00 |
£263,300.00 |
£330,169.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£23,062.00 |
£27,222.00 |
£2,025.00 |
£1,567.00 |
£22,238.00 |
£36,041.00 |
| Unrestricted funds |
£92,566.00 |
£90,327.00 |
£139,737.00 |
£158,065.00 |
£241,062.00 |
£294,128.00 |
| Total funds |
£115,628.00 |
£117,549.00 |
£141,762.00 |
£159,632.00 |
£263,300.00 |
£330,169.00 |
| Employees |
17 |
18 |
19 |
20 |
20 |
17 |
| Volunteers |
|
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |