| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,162,363.00 |
£3,322,726.00 |
£3,317,548.00 |
£3,167,094.00 |
£3,371,997.00 |
| Investment income |
£0.00 |
£0.00 |
£53,869.00 |
£8,444.00 |
£7,149.00 |
| Other income |
£63,831.00 |
£83,327.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,226,194.00 |
£3,406,053.00 |
£3,371,417.00 |
£3,175,538.00 |
£3,379,146.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£3,055,098.00 |
£3,175,834.00 |
£3,389,686.00 |
£3,151,705.00 |
£3,443,869.00 |
| Governance costs |
£6,009.00 |
£7,229.00 |
£6,443.00 |
£6,655.00 |
£7,532.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,061,107.00 |
£3,183,063.00 |
£3,396,129.00 |
£3,158,360.00 |
£3,451,401.00 |
| Support costs |
£0.00 |
£369,916.00 |
£264,477.00 |
£289,026.00 |
£190,125.00 |
| Depreciation |
£0.00 |
£12,009.00 |
£30,401.00 |
£57,500.00 |
£76,620.00 |
| Reserves |
£0.00 |
£1,870,465.00 |
£563,061.00 |
£746,374.00 |
£434,041.00 |
| Fixed assets at start of year |
£283,911.00 |
£274,707.00 |
£270,727.00 |
£848,898.00 |
£988,120.00 |
| Fixed assets at end of year |
£274,707.00 |
£270,727.00 |
£848,898.00 |
£988,120.00 |
£1,217,473.00 |
| 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 |
£1,569,815.00 |
£1,820,382.00 |
£1,318,395.00 |
£1,051,685.00 |
£863,474.00 |
| Total current assets |
£1,691,432.00 |
£1,943,039.00 |
£1,476,130.00 |
£1,262,471.00 |
£1,175,238.00 |
| Creditors within 1 year |
£229,337.00 |
£253,974.00 |
£424,708.00 |
£333,093.00 |
£342,998.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£204,470.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,736,802.00 |
£1,959,792.00 |
£1,900,320.00 |
£1,917,498.00 |
£1,845,243.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£57,624.00 |
£89,327.00 |
£114,214.00 |
£44,403.00 |
£89,939.00 |
| Unrestricted funds |
£1,679,178.00 |
£1,870,465.00 |
£1,786,106.00 |
£1,873,095.00 |
£1,755,304.00 |
| Total funds |
£1,736,802.00 |
£1,959,792.00 |
£1,900,320.00 |
£1,917,498.00 |
£1,845,243.00 |
| Employees |
84 |
78 |
75 |
64 |
72 |
| Volunteers |
25 |
38 |
|
|
|
| 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 |