| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£15,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£45,609.00 |
£16,514.00 |
£20,836.00 |
£19,660.00 |
£69,012.00 |
| Activities generating funds |
£140,289.00 |
£149,561.00 |
£171,854.00 |
£169,213.00 |
£192,297.00 |
| Income from charitable activities |
£2,384,099.00 |
£2,479,031.00 |
£2,346,078.00 |
£2,997,438.00 |
£2,787,813.00 |
| Investment income |
£7,046.00 |
£13,431.00 |
£14,936.00 |
£187.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£66,289.00 |
£25,196.00 |
£0.00 |
| Total income |
£2,577,043.00 |
£2,658,537.00 |
£2,619,993.00 |
£3,211,694.00 |
£3,049,122.00 |
| Investment gains |
£553.00 |
£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 |
£1,682.00 |
£2,509.00 |
£0.00 |
£800.00 |
£0.00 |
| Fundraising trading costs |
£512.00 |
£94.00 |
£7,565.00 |
£1,225.00 |
£5,007.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
| Charitable activities costs |
£2,425,261.00 |
£2,749,649.00 |
£2,561,577.00 |
£2,821,667.00 |
£3,204,605.00 |
| Governance costs |
£18,329.00 |
£26,126.00 |
£38,091.00 |
£2,127.00 |
£7,725.00 |
| Other expenses |
£0.00 |
£0.00 |
£3,988.00 |
£3,606.00 |
£0.00 |
| Total expenses |
£2,445,784.00 |
£2,778,378.00 |
£2,611,221.00 |
£2,829,425.00 |
£3,217,337.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£46,863.00 |
£59,568.00 |
£54,135.00 |
£52,510.00 |
£51,918.00 |
| Reserves |
£18,374.00 |
£54,769.00 |
£182,713.00 |
£585,824.00 |
£315,595.00 |
| Fixed assets at start of year |
£1,876,294.00 |
£1,879,431.00 |
£1,870,238.00 |
£1,816,103.00 |
£1,763,593.00 |
| Fixed assets at end of year |
£1,879,431.00 |
£1,870,238.00 |
£1,816,103.00 |
£1,763,593.00 |
£1,708,635.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5.00 |
| Current investment assets |
£5.00 |
£5.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£256,636.00 |
£363,031.00 |
£236,773.00 |
£370,673.00 |
£165,373.00 |
| Total current assets |
£478,589.00 |
£508,197.00 |
£540,757.00 |
£807,555.00 |
£650,324.00 |
| Creditors within 1 year |
£263,012.00 |
£389,809.00 |
£354,791.00 |
£191,060.00 |
£137,110.00 |
| Long term creditors or provisions |
£0.00 |
£13,459.00 |
£9,208.00 |
£4,958.00 |
£236,708.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,095,008.00 |
£1,975,167.00 |
£1,992,861.00 |
£2,375,130.00 |
£1,985,141.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,076,634.00 |
£1,920,398.00 |
£1,810,148.00 |
£1,789,306.00 |
£1,675,320.00 |
| Unrestricted funds |
£18,374.00 |
£54,769.00 |
£182,713.00 |
£585,824.00 |
£309,821.00 |
| Total funds |
£2,095,008.00 |
£1,975,167.00 |
£1,992,861.00 |
£2,375,130.00 |
£1,985,141.00 |
| Employees |
85 |
90 |
89 |
98 |
101 |
| Volunteers |
30 |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |