| 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 |
£20,768.00 |
£63,759.00 |
£38,061.00 |
£40,352.00 |
£189,581.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,941,801.00 |
£2,058,964.00 |
£2,010,377.00 |
£2,077,784.00 |
£2,263,086.00 |
| Investment income |
£12,973.00 |
£30,924.00 |
£34,388.00 |
£10,494.00 |
£3,785.00 |
| Other income |
£18,393.00 |
£39,453.00 |
£94,438.00 |
£29,153.00 |
£50,334.00 |
| Total income |
£1,993,935.00 |
£2,193,100.00 |
£2,177,264.00 |
£2,157,783.00 |
£2,506,786.00 |
| 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 |
£43,196.00 |
£45,683.00 |
£53,307.00 |
£73,090.00 |
| 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 |
£1,695,437.00 |
£1,683,061.00 |
£1,897,255.00 |
£1,978,448.00 |
£2,188,570.00 |
| Governance costs |
£11,503.00 |
£8,323.00 |
£7,695.00 |
£9,375.00 |
£9,960.00 |
| Other expenses |
£0.00 |
£0.00 |
£9,372.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,706,940.00 |
£1,734,580.00 |
£1,960,005.00 |
£2,041,130.00 |
£2,271,620.00 |
| Support costs |
£257,683.00 |
£301,395.00 |
£304,729.00 |
£334,047.00 |
£324,287.00 |
| Depreciation |
£107,225.00 |
£73,818.00 |
£139,385.00 |
£170,723.00 |
£188,569.00 |
| Reserves |
£1,661,059.00 |
£550,149.00 |
£445,719.00 |
£441,310.00 |
£450,000.00 |
| Fixed assets at start of year |
£1,658,594.00 |
£1,582,735.00 |
£2,119,579.00 |
£2,336,838.00 |
£2,537,975.00 |
| Fixed assets at end of year |
£1,582,735.00 |
£1,585,982.00 |
£1,657,729.00 |
£2,537,975.00 |
£2,615,200.00 |
| 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 |
£303,111.00 |
£770,344.00 |
£971,728.00 |
£825,882.00 |
£780,243.00 |
| Total current assets |
£639,410.00 |
£1,108,487.00 |
£1,262,176.00 |
£1,147,275.00 |
£1,308,668.00 |
| Creditors within 1 year |
£369,832.00 |
£427,762.00 |
£486,825.00 |
£547,747.00 |
£577,919.00 |
| Long term creditors or provisions |
£191,254.00 |
£147,128.00 |
£96,242.00 |
£684,012.00 |
£657,292.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,661,059.00 |
£2,119,579.00 |
£2,336,838.00 |
£2,453,491.00 |
£2,688,657.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,284,048.00 |
£1,311,830.00 |
£1,297,521.00 |
£1,268,960.00 |
£1,332,868.00 |
| Unrestricted funds |
£377,011.00 |
£807,749.00 |
£1,039,317.00 |
£1,184,531.00 |
£1,355,789.00 |
| Total funds |
£1,661,059.00 |
£2,119,579.00 |
£2,336,838.00 |
£2,453,491.00 |
£2,688,657.00 |
| Employees |
11 |
13 |
14 |
14 |
13 |
| Volunteers |
2 |
1 |
|
|
15 |
| 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 |