| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£19,407.00 |
£23,345.00 |
£13,208.00 |
£66,057.00 |
£24,935.00 |
| Income from charitable activities |
£2,509,316.00 |
£2,751,487.00 |
£2,708,668.00 |
£2,716,882.00 |
£2,763,020.00 |
| Investment income |
£24,908.00 |
£33,612.00 |
£28,107.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,693.00 |
| Total income |
£2,553,631.00 |
£2,808,444.00 |
£2,749,983.00 |
£2,782,939.00 |
£2,789,648.00 |
| 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 |
£0.00 |
| 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 |
£87,495.00 |
£55,060.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,488,850.00 |
£2,688,640.00 |
£2,680,998.00 |
£2,711,588.00 |
£2,769,978.00 |
| Governance costs |
£34,561.00 |
£43,631.00 |
£61,913.00 |
£90,989.00 |
£60,925.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,523,411.00 |
£2,732,271.00 |
£2,742,911.00 |
£2,802,577.00 |
£2,830,903.00 |
| Support costs |
£485,395.00 |
£517,999.00 |
£510,333.00 |
£598,059.00 |
£603,187.00 |
| Depreciation |
£47,951.00 |
£31,928.00 |
£17,883.00 |
£82,655.00 |
£82,857.00 |
| Reserves |
£399,167.00 |
£392,855.00 |
£402,966.00 |
£308,292.00 |
£378,749.00 |
| Fixed assets at start of year |
£275,869.00 |
£231,267.00 |
£225,219.00 |
£225,199.00 |
£343,864.00 |
| Fixed assets at end of year |
£231,267.00 |
£225,219.00 |
£225,199.00 |
£343,864.00 |
£279,967.00 |
| 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 |
£592,503.00 |
£584,078.00 |
£828,203.00 |
£693,331.00 |
£2,371.00 |
| Total current assets |
£722,056.00 |
£970,513.00 |
£1,003,112.00 |
£836,536.00 |
£939,401.00 |
| Creditors within 1 year |
£157,634.00 |
£323,870.00 |
£349,377.00 |
£282,017.00 |
£362,230.00 |
| 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 |
£795,689.00 |
£871,862.00 |
£878,934.00 |
£898,383.00 |
£857,138.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£219,907.00 |
£215,771.00 |
£224,179.00 |
£207,845.00 |
£190,603.00 |
| Unrestricted funds |
£575,782.00 |
£656,091.00 |
£654,755.00 |
£690,538.00 |
£666,535.00 |
| Total funds |
£795,689.00 |
£871,862.00 |
£878,934.00 |
£898,383.00 |
£857,138.00 |
| Employees |
71 |
64 |
78 |
78 |
81 |
| 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 |