| 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 |
£1,322,028.00 |
£1,357,207.00 |
£1,352,467.00 |
£1,632,193.00 |
£1,404,508.00 |
| Activities generating funds |
£63,155.00 |
£84,770.00 |
£117,140.00 |
£75,670.00 |
£156,887.00 |
| Income from charitable activities |
£1,852,361.00 |
£1,876,093.00 |
£2,649,133.00 |
£2,366,551.00 |
£3,966,795.00 |
| Investment income |
£30,997.00 |
£20,932.00 |
£18,672.00 |
£1,121.00 |
£441.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,268,541.00 |
£3,339,002.00 |
£4,137,412.00 |
£4,075,535.00 |
£5,528,630.00 |
| 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 |
£118,962.00 |
£121,880.00 |
£0.00 |
£130,413.00 |
£191,411.00 |
| Fundraising trading costs |
£5,944.00 |
£1,242.00 |
£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 |
£3,399,631.00 |
£3,342,505.00 |
£3,994,104.00 |
£3,761,876.00 |
£4,195,777.00 |
| Governance costs |
£28,894.00 |
£23,380.00 |
£35,363.00 |
£46,640.00 |
£34,348.00 |
| Other expenses |
£0.00 |
£0.00 |
£131,710.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,553,431.00 |
£3,489,007.00 |
£4,161,177.00 |
£3,938,926.00 |
£4,421,535.00 |
| Support costs |
£345,888.00 |
£350,336.00 |
£405,054.00 |
£292,726.00 |
£321,498.00 |
| Depreciation |
£220,734.00 |
£186,942.00 |
£174,759.00 |
£187,314.00 |
£183,801.00 |
| Reserves |
£2,913,225.00 |
£2,763,220.00 |
£525,116.00 |
£737,011.00 |
£696,069.00 |
| Fixed assets at start of year |
£2,697,087.00 |
£2,574,198.00 |
£2,408,360.00 |
£2,287,511.00 |
£2,396,072.00 |
| Fixed assets at end of year |
£2,574,198.00 |
£2,408,360.00 |
£2,287,511.00 |
£2,396,072.00 |
£3,503,934.00 |
| 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 |
£606,149.00 |
£558,081.00 |
£673,939.00 |
£490,953.00 |
£433,571.00 |
| Total current assets |
£1,041,343.00 |
£1,015,167.00 |
£1,356,897.00 |
£1,006,246.00 |
£856,402.00 |
| Creditors within 1 year |
£702,316.00 |
£660,307.00 |
£904,953.00 |
£526,254.00 |
£459,791.00 |
| 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 |
£2,913,225.00 |
£2,763,220.00 |
£2,739,455.00 |
£2,876,064.00 |
£3,900,545.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,496,315.00 |
£2,350,359.00 |
£2,214,339.00 |
£2,139,053.00 |
£3,204,476.00 |
| Unrestricted funds |
£416,910.00 |
£412,861.00 |
£525,116.00 |
£737,011.00 |
£696,069.00 |
| Total funds |
£2,913,225.00 |
£2,763,220.00 |
£2,739,455.00 |
£2,876,064.00 |
£3,900,545.00 |
| Employees |
64 |
61 |
76 |
70 |
70 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |