| 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 |
£72,443.00 |
£126,830.00 |
£125,717.00 |
£88,163.00 |
£107,680.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,264,007.00 |
£3,373,074.00 |
£3,673,951.00 |
£3,809,126.00 |
£3,474,823.00 |
| Investment income |
£21,766.00 |
£24,588.00 |
£8,177.00 |
£4,173.00 |
£10,060.00 |
| Other income |
£11,702.00 |
£10,324.00 |
£293,893.00 |
£5,164.00 |
£7,194.00 |
| Total income |
£3,369,918.00 |
£3,534,816.00 |
£4,101,738.00 |
£3,906,626.00 |
£3,599,757.00 |
| Investment gains |
£-293.00 |
£2,599.00 |
£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 |
£21,644.00 |
£21,979.00 |
£36,609.00 |
£10,187.00 |
£8,121.00 |
| 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 |
£3,335,751.00 |
£3,722,797.00 |
£4,010,526.00 |
£3,895,103.00 |
£3,576,808.00 |
| Governance costs |
£15,537.00 |
£16,167.00 |
£14,844.00 |
£24,375.00 |
£30,386.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,372,932.00 |
£3,760,943.00 |
£4,061,979.00 |
£3,929,665.00 |
£3,615,315.00 |
| Support costs |
£145,654.00 |
£126,151.00 |
£244,370.00 |
£297,833.00 |
£300,910.00 |
| Depreciation |
£64,695.00 |
£71,714.00 |
£45,626.00 |
£40,267.00 |
£34,472.00 |
| Reserves |
£1,504,121.00 |
£332,644.00 |
£266,067.00 |
£374,427.00 |
£561,112.00 |
| Fixed assets at start of year |
£1,098,367.00 |
£1,030,300.00 |
£1,041,153.00 |
£699,637.00 |
£668,797.00 |
| Fixed assets at end of year |
£1,036,148.00 |
£1,041,153.00 |
£699,637.00 |
£668,787.00 |
£486,093.00 |
| Fixed investment assets at start of year |
£6,141.00 |
£5,848.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£5,845.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£592,106.00 |
£332,644.00 |
£658,062.00 |
£735,020.00 |
£847,312.00 |
| Total current assets |
£716,929.00 |
£480,171.00 |
£896,061.00 |
£815,872.00 |
£965,847.00 |
| Creditors within 1 year |
£248,956.00 |
£243,330.00 |
£277,945.00 |
£189,945.00 |
£172,784.00 |
| 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 |
£1,504,121.00 |
£1,277,994.00 |
£1,317,753.00 |
£1,294,714.00 |
£1,279,156.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£170,227.00 |
£143,227.00 |
£193,990.00 |
£142,155.00 |
£157,948.00 |
| Unrestricted funds |
£1,333,894.00 |
£1,134,767.00 |
£1,123,763.00 |
£1,152,559.00 |
£1,121,208.00 |
| Total funds |
£1,504,121.00 |
£1,277,994.00 |
£1,317,753.00 |
£1,294,714.00 |
£1,279,156.00 |
| Employees |
99 |
91 |
107 |
99 |
128 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |