| 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 |
£138,282.00 |
£161,262.00 |
£161,656.00 |
£116,157.00 |
£252,722.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,279,459.00 |
£2,277,473.00 |
£2,298,332.00 |
£2,709,252.00 |
£0.00 |
| Investment income |
£278.00 |
£2,546.00 |
£1,924.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,592,953.00 |
| Total income |
£2,418,019.00 |
£2,441,281.00 |
£2,461,912.00 |
£2,825,409.00 |
£2,845,675.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,376,163.00 |
£2,372,309.00 |
£2,483,801.00 |
£2,641,643.00 |
£2,849,059.00 |
| Governance costs |
£15,438.00 |
£21,540.00 |
£12,008.00 |
£12,507.00 |
£10,662.00 |
| Other expenses |
£0.00 |
£0.00 |
£32,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,391,601.00 |
£2,393,849.00 |
£2,527,809.00 |
£2,654,150.00 |
£2,859,721.00 |
| Support costs |
£537,728.00 |
£574,557.00 |
£507,788.00 |
£413,506.00 |
£438,054.00 |
| Depreciation |
£25,587.00 |
£9,682.00 |
£14,307.00 |
£21,405.00 |
£27,292.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£79,604.00 |
£55,354.00 |
| Fixed assets at start of year |
£240,454.00 |
£220,237.00 |
£219,869.00 |
£234,382.00 |
£226,750.00 |
| Fixed assets at end of year |
£220,237.00 |
£219,869.00 |
£234,382.00 |
£226,750.00 |
£261,025.00 |
| 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 |
£5,292.00 |
£172,296.00 |
£6,364.00 |
£181,723.00 |
£193,656.00 |
| Total current assets |
£103,898.00 |
£285,495.00 |
£171,236.00 |
£292,778.00 |
£355,124.00 |
| Creditors within 1 year |
£248,221.00 |
£389,463.00 |
£345,177.00 |
£299,729.00 |
£423,740.00 |
| Long term creditors or provisions |
£98,104.00 |
£90,659.00 |
£101,096.00 |
£89,195.00 |
£75,851.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-22,190.00 |
£25,242.00 |
£-40,655.00 |
£130,604.00 |
£116,558.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£19,000.00 |
£44,500.00 |
£0.00 |
£51,000.00 |
£61,204.00 |
| Unrestricted funds |
£-41,190.00 |
£-19,258.00 |
£-40,655.00 |
£79,604.00 |
£55,354.00 |
| Total funds |
£-22,190.00 |
£25,242.00 |
£-40,655.00 |
£130,604.00 |
£116,558.00 |
| Employees |
77 |
64 |
65 |
65 |
75 |
| Volunteers |
55 |
60 |
|
|
|
| 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 |