| 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 |
£153,800.00 |
£139,300.00 |
£139,300.00 |
£139,300.00 |
£73,048.00 |
£20,537.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£757,214.00 |
£722,634.00 |
£767,426.00 |
£1,116,959.00 |
£1,133,919.00 |
£1,072,199.00 |
| Investment income |
£11,461.00 |
£20,889.00 |
£15,017.00 |
£1,326.00 |
£3,569.00 |
£2,281.00 |
| Other income |
£33,794.00 |
£35,275.00 |
£15,253.00 |
£21,441.00 |
£26,467.00 |
£13,437.00 |
| Total income |
£956,269.00 |
£918,098.00 |
£936,996.00 |
£1,279,026.00 |
£1,237,003.00 |
£1,108,454.00 |
| 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 |
£29,672.00 |
£27,337.00 |
£30,567.00 |
£33,984.00 |
£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 |
£878,853.00 |
£863,420.00 |
£926,616.00 |
£1,209,261.00 |
£1,155,551.00 |
£1,072,273.00 |
| Governance costs |
£8,515.00 |
£8,743.00 |
£5,746.00 |
£7,934.00 |
£8,845.00 |
£8,260.00 |
| Other expenses |
£9,564.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£38,951.00 |
| Total expenses |
£896,932.00 |
£901,835.00 |
£959,699.00 |
£1,247,762.00 |
£1,198,380.00 |
£1,119,484.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£42,829.00 |
£47,211.00 |
| Depreciation |
£7,969.00 |
£11,800.00 |
£11,313.00 |
£19,415.00 |
£28,436.00 |
£24,615.00 |
| Reserves |
£221,018.00 |
£367,042.00 |
£353,328.00 |
£386,737.00 |
£104,279.00 |
£169,026.00 |
| Fixed assets at start of year |
£11,944.00 |
£15,357.00 |
£0.00 |
£12,552.00 |
£16,694.00 |
£37,947.00 |
| Fixed assets at end of year |
£15,357.00 |
£9,832.00 |
£12,552.00 |
£16,694.00 |
£37,947.00 |
£209,061.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£397,643.00 |
£407,471.00 |
£407,530.00 |
£466,961.00 |
£390,296.00 |
£196,130.00 |
| Total current assets |
£497,152.00 |
£517,605.00 |
£449,021.00 |
£466,961.00 |
£481,393.00 |
£318,524.00 |
| Creditors within 1 year |
£122,839.00 |
£121,504.00 |
£78,343.00 |
£69,161.00 |
£66,223.00 |
£85,498.00 |
| Long term creditors or provisions |
£0.00 |
£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 |
£389,670.00 |
£405,933.00 |
£383,230.00 |
£414,494.00 |
£453,117.00 |
£442,087.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£60,719.00 |
£38,891.00 |
£29,902.00 |
£11,063.00 |
£22,891.00 |
£0.00 |
| Unrestricted funds |
£328,951.00 |
£367,042.00 |
£353,328.00 |
£403,431.00 |
£430,226.00 |
£442,087.00 |
| Total funds |
£389,670.00 |
£405,933.00 |
£383,230.00 |
£414,494.00 |
£453,117.00 |
£442,087.00 |
| Employees |
29 |
34 |
36 |
43 |
44 |
43 |
| Volunteers |
32 |
32 |
|
|
|
80 |
| 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 |