| 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 |
£25,018.00 |
£11,630.00 |
£27,121.00 |
£38,642.00 |
£48,430.00 |
| Activities generating funds |
£618.00 |
£238.00 |
£465.00 |
£881.00 |
£2,353.00 |
| Income from charitable activities |
£3,279,414.00 |
£3,143,261.00 |
£3,182,911.00 |
£3,049,268.00 |
£3,846,301.00 |
| Investment income |
£37,135.00 |
£48,007.00 |
£60,144.00 |
£21,168.00 |
£14,981.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,342,185.00 |
£3,203,136.00 |
£3,270,641.00 |
£3,109,959.00 |
£3,912,065.00 |
| 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 |
£280.00 |
£1,659.00 |
| Fundraising trading costs |
£1,387.00 |
£157.00 |
£179.00 |
£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 |
£2,982,691.00 |
£3,110,624.00 |
£3,427,329.00 |
£3,221,275.00 |
£3,726,356.00 |
| Governance costs |
£124,252.00 |
£134,737.00 |
£119,802.00 |
£114,302.00 |
£114,114.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,108,330.00 |
£3,245,518.00 |
£3,547,310.00 |
£3,335,857.00 |
£3,842,129.00 |
| Support costs |
£394,271.00 |
£354,154.00 |
£371,929.00 |
£472,557.00 |
£460,524.00 |
| Depreciation |
£96,541.00 |
£96,541.00 |
£91,730.00 |
£87,733.00 |
£93,380.00 |
| Reserves |
£1,164,654.00 |
£1,186,253.00 |
£1,003,638.00 |
£865,473.00 |
£993,789.00 |
| Fixed assets at start of year |
£1,562,534.00 |
£1,468,654.00 |
£1,404,673.00 |
£310,619.00 |
£1,222,886.00 |
| Fixed assets at end of year |
£1,468,654.00 |
£1,404,673.00 |
£1,310,619.00 |
£1,222,886.00 |
£1,164,506.00 |
| 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 |
£1,236,237.00 |
£1,204,774.00 |
£1,119,599.00 |
£1,347,684.00 |
£1,462,884.00 |
| Total current assets |
£1,597,405.00 |
£1,642,053.00 |
£1,457,763.00 |
£1,539,046.00 |
£2,033,125.00 |
| Creditors within 1 year |
£251,751.00 |
£274,800.00 |
£273,125.00 |
£492,573.00 |
£858,336.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,814,308.00 |
£2,771,926.00 |
£2,495,257.00 |
£2,269,359.00 |
£2,339,295.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,404,795.00 |
£2,234,373.00 |
£1,883,668.00 |
£1,470,323.00 |
£1,406,432.00 |
| Unrestricted funds |
£409,513.00 |
£537,553.00 |
£611,589.00 |
£799,036.00 |
£932,863.00 |
| Total funds |
£2,814,308.00 |
£2,771,926.00 |
£2,495,257.00 |
£2,269,359.00 |
£2,339,295.00 |
| Employees |
119 |
123 |
111 |
111 |
114 |
| Volunteers |
|
50 |
|
|
|
| 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 |