| 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 |
£146,661.00 |
£9,725.00 |
£18,532.00 |
£121,936.00 |
£192,401.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£834,995.00 |
£842,525.00 |
£892,495.00 |
£875,075.00 |
£967,227.00 |
| Investment income |
£3,673.00 |
£13,380.00 |
£11,028.00 |
£2,355.00 |
£943.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£985,329.00 |
£865,630.00 |
£922,055.00 |
£999,366.00 |
£1,160,571.00 |
| 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 |
£3,233.00 |
| 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 |
£831,733.00 |
£838,694.00 |
£850,171.00 |
£889,460.00 |
£1,012,599.00 |
| Governance costs |
£5,783.00 |
£8,296.00 |
£5,295.00 |
£7,127.00 |
£6,019.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£837,516.00 |
£846,990.00 |
£855,466.00 |
£896,587.00 |
£1,021,851.00 |
| Support costs |
£70,382.00 |
£74,125.00 |
£72,643.00 |
£60,201.00 |
£72,125.00 |
| Depreciation |
£23,150.00 |
£13,169.00 |
£31,110.00 |
£30,308.00 |
£34,871.00 |
| Reserves |
£242,911.00 |
£254,000.00 |
£309,049.00 |
£241,805.00 |
£110,138.00 |
| Fixed assets at start of year |
£495,862.00 |
£507,323.00 |
£516,092.00 |
£523,647.00 |
£575,895.00 |
| Fixed assets at end of year |
£507,323.00 |
£516,092.00 |
£523,647.00 |
£575,895.00 |
£1,305,113.00 |
| 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 |
£187,214.00 |
£274,150.00 |
£310,140.00 |
£411,556.00 |
£128,971.00 |
| Total current assets |
£295,278.00 |
£320,292.00 |
£363,769.00 |
£466,683.00 |
£231,803.00 |
| Creditors within 1 year |
£47,109.00 |
£62,252.00 |
£46,695.00 |
£49,078.00 |
£140,994.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£50,000.00 |
£313,701.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£755,492.00 |
£774,132.00 |
£840,721.00 |
£943,500.00 |
£1,082,221.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,258.00 |
£3,696.00 |
£8,024.00 |
£125,800.00 |
£8,373.00 |
| Unrestricted funds |
£750,234.00 |
£770,436.00 |
£832,697.00 |
£817,700.00 |
£1,073,848.00 |
| Total funds |
£755,492.00 |
£774,132.00 |
£840,721.00 |
£943,500.00 |
£1,082,221.00 |
| Employees |
41 |
41 |
40 |
42 |
42 |
| Volunteers |
|
|
|
|
|
| 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 |