| 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 |
£9,014.00 |
£20,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£26,149.00 |
£52,687.00 |
£38,434.00 |
£27,716.00 |
£37,209.00 |
| Activities generating funds |
£5,254.00 |
£4,857.00 |
£2,899.00 |
£4,355.00 |
£4,662.00 |
| Income from charitable activities |
£2,180,377.00 |
£2,022,769.00 |
£2,735,252.00 |
£3,255,253.00 |
£2,818,261.00 |
| Investment income |
£20,361.00 |
£35,297.00 |
£29,061.00 |
£2,340.00 |
£4,512.00 |
| Other income |
£5,111.00 |
£4,915.00 |
£328,980.00 |
£65,800.00 |
£46,109.00 |
| Total income |
£2,237,252.00 |
£2,120,525.00 |
£3,134,626.00 |
£3,355,464.00 |
£2,910,753.00 |
| 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 |
£7,721.00 |
£1,421.00 |
£1,430.00 |
£1,741.00 |
£1,771.00 |
| 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 |
£2,191,172.00 |
£2,127,183.00 |
£2,614,400.00 |
£3,240,923.00 |
£3,002,088.00 |
| Governance costs |
£32,651.00 |
£32,283.00 |
£33,999.00 |
£38,394.00 |
£38,509.00 |
| Other expenses |
£0.00 |
£0.00 |
£352,611.00 |
£52,168.00 |
£67,026.00 |
| Total expenses |
£2,231,544.00 |
£2,160,887.00 |
£3,002,440.00 |
£3,333,226.00 |
£3,109,394.00 |
| Support costs |
£487,041.00 |
£508,926.00 |
£461,710.00 |
£357,390.00 |
£38,509.00 |
| Depreciation |
£41,648.00 |
£34,002.00 |
£11,126.00 |
£20,216.00 |
£21,091.00 |
| Reserves |
£1,037,793.00 |
£990,396.00 |
£660,550.00 |
£469,823.00 |
£378,106.00 |
| Fixed assets at start of year |
£502,212.00 |
£471,465.00 |
£446,325.00 |
£483,857.00 |
£492,742.00 |
| Fixed assets at end of year |
£471,465.00 |
£448,325.00 |
£483,857.00 |
£492,742.00 |
£476,304.00 |
| Fixed investment assets at start of year |
£2,000.00 |
£2,000.00 |
£2,000.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2,000.00 |
£2,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,343.00 |
| Cash |
£671,795.00 |
£755,461.00 |
£752,020.00 |
£810,085.00 |
£748,189.00 |
| Total current assets |
£901,389.00 |
£960,343.00 |
£1,321,982.00 |
£1,101,994.00 |
£1,030,587.00 |
| Creditors within 1 year |
£270,752.00 |
£260,676.00 |
£636,479.00 |
£314,405.00 |
£433,509.00 |
| Long term creditors or provisions |
£24,566.00 |
£110,818.00 |
£0.00 |
£88,733.00 |
£80,425.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,077,536.00 |
£1,037,174.00 |
£1,169,360.00 |
£1,191,598.00 |
£992,957.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£322,559.00 |
£202,892.00 |
£308,715.00 |
£553,013.00 |
£436,560.00 |
| Unrestricted funds |
£754,977.00 |
£834,282.00 |
£860,645.00 |
£638,585.00 |
£556,397.00 |
| Total funds |
£1,077,536.00 |
£1,037,174.00 |
£1,169,360.00 |
£1,191,598.00 |
£992,957.00 |
| Employees |
53 |
67 |
92 |
84 |
80 |
| Volunteers |
116 |
98 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |