| 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 |
£351,687.00 |
£350,033.00 |
£344,997.00 |
£385,821.00 |
£373,141.00 |
| Activities generating funds |
£3,328.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,653,857.00 |
£1,392,043.00 |
£1,394,894.00 |
£1,870,755.00 |
£1,813,890.00 |
| Investment income |
£6,624.00 |
£8,133.00 |
£4,357.00 |
£438.00 |
£516.00 |
| Other income |
£58,213.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,073,709.00 |
£1,750,209.00 |
£1,744,248.00 |
£2,257,014.00 |
£2,187,547.00 |
| 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 |
£18,751.00 |
£19,290.00 |
£19,340.00 |
£19,682.00 |
£19,786.00 |
| 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 |
£1,927,388.00 |
£1,652,859.00 |
£1,692,407.00 |
£2,058,055.00 |
£2,090,162.00 |
| Governance costs |
£38,842.00 |
£43,953.00 |
£41,023.00 |
£43,576.00 |
£40,190.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,984,981.00 |
£1,716,102.00 |
£1,752,770.00 |
£2,121,313.00 |
£2,150,138.00 |
| Support costs |
£27,089.00 |
£63,243.00 |
£60,363.00 |
£63,258.00 |
£59,976.00 |
| Depreciation |
£32,500.00 |
£34,968.00 |
£40,013.00 |
£43,084.00 |
£35,594.00 |
| Reserves |
£123,694.00 |
£181,602.00 |
£199,757.00 |
£337,130.00 |
£418,550.00 |
| Fixed assets at start of year |
£515,000.00 |
£1,052,953.00 |
£445,713.00 |
£419,036.00 |
£405,844.00 |
| Fixed assets at end of year |
£469,514.00 |
£445,713.00 |
£419,036.00 |
£405,844.00 |
£373,353.00 |
| 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 |
£408,596.00 |
£139,785.00 |
£87,189.00 |
£321,004.00 |
£419,666.00 |
| Total current assets |
£408,596.00 |
£284,218.00 |
£284,618.00 |
£553,632.00 |
£713,119.00 |
| Creditors within 1 year |
£284,902.00 |
£102,616.00 |
£84,861.00 |
£204,982.00 |
£294,569.00 |
| 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 |
£593,208.00 |
£627,315.00 |
£618,793.00 |
£754,494.00 |
£791,903.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£397,354.00 |
£386,606.00 |
£356,842.00 |
£358,272.00 |
£319,126.00 |
| Unrestricted funds |
£195,854.00 |
£240,709.00 |
£261,951.00 |
£396,222.00 |
£472,777.00 |
| Total funds |
£593,208.00 |
£627,315.00 |
£618,793.00 |
£754,494.00 |
£791,903.00 |
| Employees |
90 |
81 |
78 |
88 |
71 |
| Volunteers |
93 |
|
|
|
|
| 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 |