| 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 |
£420.00 |
£3,130.00 |
£12,225.00 |
£126.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,199,844.00 |
£3,108,229.00 |
£3,182,177.00 |
£3,156,075.00 |
£2,705,129.00 |
| Investment income |
£85,040.00 |
£103,883.00 |
£45,805.00 |
£13,726.00 |
£29,194.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,284,884.00 |
£3,212,532.00 |
£3,231,112.00 |
£3,182,026.00 |
£2,734,449.00 |
| 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 |
£2,868,560.00 |
£3,074,684.00 |
£3,075,044.00 |
£2,914,475.00 |
£2,432,558.00 |
| Governance costs |
£0.00 |
£7,983.00 |
£6,463.00 |
£6,974.00 |
£8,311.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,868,560.00 |
£3,082,667.00 |
£3,081,507.00 |
£2,921,449.00 |
£2,440,869.00 |
| Support costs |
£0.00 |
£603,484.00 |
£638,587.00 |
£679,648.00 |
£640,370.00 |
| Depreciation |
£84,445.00 |
£106,058.00 |
£127,387.00 |
£136,098.00 |
£137,382.00 |
| Reserves |
£0.00 |
£4,194,721.00 |
£4,344,326.00 |
£4,604,903.00 |
£4,892,853.00 |
| Fixed assets at start of year |
£2,159,847.00 |
£2,642,146.00 |
£2,937,664.00 |
£3,075,471.00 |
£3,041,254.00 |
| Fixed assets at end of year |
£2,642,146.00 |
£2,937,664.00 |
£3,075,471.00 |
£3,041,254.00 |
£2,963,733.00 |
| 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 |
£2,067,347.00 |
£1,662,786.00 |
£1,380,561.00 |
£1,672,584.00 |
£1,975,336.00 |
| Total current assets |
£2,207,837.00 |
£1,856,293.00 |
£1,595,274.00 |
£1,888,043.00 |
£2,190,001.00 |
| Creditors within 1 year |
£785,127.00 |
£599,236.00 |
£326,419.00 |
£324,394.00 |
£260,881.00 |
| 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 |
£4,064,856.00 |
£4,194,721.00 |
£4,344,326.00 |
£4,604,903.00 |
£4,892,853.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,817.00 |
| Unrestricted funds |
£4,064,856.00 |
£4,194,721.00 |
£4,344,326.00 |
£4,604,903.00 |
£4,889,036.00 |
| Total funds |
£4,064,856.00 |
£4,194,721.00 |
£4,344,326.00 |
£4,604,903.00 |
£4,892,853.00 |
| Employees |
116 |
117 |
115 |
104 |
58 |
| Volunteers |
0 |
0 |
|
|
20 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |