| 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 |
£20,325.00 |
£4,737.00 |
£0.00 |
£0.00 |
£2,227.00 |
| Activities generating funds |
£28,803.00 |
£292.00 |
£419.00 |
£550.00 |
£341.00 |
| Income from charitable activities |
£2,213,464.00 |
£2,267,464.00 |
£2,284,985.00 |
£2,380,193.00 |
£2,581,994.00 |
| Investment income |
£43,659.00 |
£64,945.00 |
£50,690.00 |
£8,055.00 |
£25,101.00 |
| Other income |
£1,383.00 |
£706.00 |
£1,241.00 |
£500.00 |
£1,650.00 |
| Total income |
£2,307,634.00 |
£2,338,144.00 |
£2,337,335.00 |
£2,389,298.00 |
£2,611,313.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£50,403.00 |
| 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 |
£26,517.00 |
£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 |
£2,047,056.00 |
£2,158,811.00 |
£2,155,157.00 |
£2,070,192.00 |
£2,277,848.00 |
| Governance costs |
£25,715.00 |
£22,909.00 |
£38,941.00 |
£23,884.00 |
£29,733.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,099,288.00 |
£2,181,720.00 |
£2,194,098.00 |
£2,094,076.00 |
£2,307,581.00 |
| Support costs |
£326,879.00 |
£407,484.00 |
£431,594.00 |
£305,710.00 |
£366,072.00 |
| Depreciation |
£35,619.00 |
£32,015.00 |
£26,968.00 |
£40,926.00 |
£33,400.00 |
| Reserves |
£865,610.00 |
£1,016,184.00 |
£1,020,234.00 |
£1,109,502.00 |
£1,124,572.00 |
| Fixed assets at start of year |
£58,965.00 |
£54,944.00 |
£59,998.00 |
£49,741.00 |
£60,935.00 |
| Fixed assets at end of year |
£54,944.00 |
£59,998.00 |
£49,741.00 |
£60,935.00 |
£1,380,209.00 |
| 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 |
£1,320,316.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,054,608.00 |
£1,208,520.00 |
£1,478,962.00 |
£1,659,222.00 |
£639,134.00 |
| Total current assets |
£1,107,777.00 |
£1,268,120.00 |
£1,525,578.00 |
£1,711,127.00 |
£749,581.00 |
| Creditors within 1 year |
£237,167.00 |
£191,025.00 |
£214,989.00 |
£196,510.00 |
£187,855.00 |
| Long term creditors or provisions |
£0.00 |
£55,115.00 |
£135,115.00 |
£55,115.00 |
£67,363.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£925,554.00 |
£1,081,978.00 |
£1,225,215.00 |
£1,520,437.00 |
£1,874,572.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,905.00 |
£6,601.00 |
£5,587.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£918,649.00 |
£1,075,377.00 |
£1,219,628.00 |
£1,520,437.00 |
£1,874,572.00 |
| Total funds |
£925,554.00 |
£1,081,978.00 |
£1,225,215.00 |
£1,520,437.00 |
£1,874,572.00 |
| Employees |
79 |
75 |
73 |
73 |
72 |
| Volunteers |
24 |
|
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |