| 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 |
£275.00 |
£59.00 |
£725.00 |
£4,103.00 |
| Activities generating funds |
£0.00 |
£114,078.00 |
£153,871.00 |
£26,996.00 |
£36,170.00 |
| Income from charitable activities |
£1,515,905.00 |
£1,358,202.00 |
£1,428,320.00 |
£1,456,390.00 |
£1,475,065.00 |
| Investment income |
£5,717.00 |
£12,479.00 |
£9,612.00 |
£1,445.00 |
£1,628.00 |
| Other income |
£39,698.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,561,320.00 |
£1,485,034.00 |
£1,591,862.00 |
£1,485,556.00 |
£1,516,966.00 |
| 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 |
£5,470.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£5,505.00 |
£5,732.00 |
£9,534.00 |
£9,265.00 |
| 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 |
£1,375,937.00 |
£1,459,656.00 |
£1,556,036.00 |
£1,382,034.00 |
£1,474,595.00 |
| Governance costs |
£3,290.00 |
£3,520.00 |
£3,528.00 |
£3,585.00 |
£3,765.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,384,697.00 |
£1,468,681.00 |
£1,565,296.00 |
£1,395,153.00 |
£1,487,625.00 |
| Support costs |
£283,247.00 |
£1,279,855.00 |
£1,317,100.00 |
£1,088,006.00 |
£1,170,152.00 |
| Depreciation |
£70,090.00 |
£54,648.00 |
£53,258.00 |
£40,132.00 |
£33,213.00 |
| Reserves |
£143,006.00 |
£234,014.00 |
£265,834.00 |
£363,339.00 |
£434,078.00 |
| Fixed assets at start of year |
£737,595.00 |
£925,321.00 |
£885,373.00 |
£856,614.00 |
£861,250.00 |
| Fixed assets at end of year |
£925,321.00 |
£885,373.00 |
£856,614.00 |
£861,250.00 |
£833,053.00 |
| 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 |
£11,526.00 |
£60,615.00 |
£130,801.00 |
£39,461.00 |
| Cash |
£206,670.00 |
£306,022.00 |
£291,689.00 |
£356,557.00 |
£495,407.00 |
| Total current assets |
£249,717.00 |
£317,548.00 |
£352,304.00 |
£487,358.00 |
£534,868.00 |
| Creditors within 1 year |
£82,374.00 |
£93,904.00 |
£73,335.00 |
£90,337.00 |
£84,039.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£5,285.00 |
£1,555.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,092,664.00 |
£1,109,017.00 |
£1,135,583.00 |
£1,252,986.00 |
£1,282,327.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£657,012.00 |
£588,280.00 |
£589,278.00 |
£614,770.00 |
£579,295.00 |
| Unrestricted funds |
£435,652.00 |
£520,737.00 |
£546,305.00 |
£638,216.00 |
£703,032.00 |
| Total funds |
£1,092,664.00 |
£1,109,017.00 |
£1,135,583.00 |
£1,252,986.00 |
£1,282,327.00 |
| Employees |
34 |
39 |
36 |
27 |
33 |
| Volunteers |
|
3 |
|
|
14 |
| 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 |