| 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 |
£25,503.00 |
£25,897.00 |
£32,877.00 |
£24,993.00 |
| Activities generating funds |
£28,942.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,841,676.00 |
£2,790,775.00 |
£3,077,485.00 |
£1,966,966.00 |
£1,495,164.00 |
| Investment income |
£14,377.00 |
£34,688.00 |
£34,670.00 |
£19,282.00 |
£11,637.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,884,995.00 |
£2,850,966.00 |
£3,138,052.00 |
£2,019,125.00 |
£1,531,794.00 |
| 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 |
£2,611,062.00 |
£2,826,889.00 |
£3,032,911.00 |
£2,023,455.00 |
£1,602,626.00 |
| Governance costs |
£29,778.00 |
£31,375.00 |
£27,932.00 |
£21,181.00 |
£18,942.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,640,840.00 |
£2,858,264.00 |
£3,060,843.00 |
£2,044,636.00 |
£1,621,568.00 |
| Support costs |
£29,778.00 |
£31,375.00 |
£27,932.00 |
£21,181.00 |
£18,942.00 |
| Depreciation |
£34,607.00 |
£38,746.00 |
£34,299.00 |
£27,938.00 |
£29,732.00 |
| Reserves |
£1,188,710.00 |
£577,583.00 |
£664,937.00 |
£660,573.00 |
£594,748.00 |
| Fixed assets at start of year |
£613,038.00 |
£600,498.00 |
£603,829.00 |
£593,683.00 |
£575,871.00 |
| Fixed assets at end of year |
£600,498.00 |
£603,829.00 |
£593,683.00 |
£575,871.00 |
£548,587.00 |
| 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 |
£498,147.00 |
£526,803.00 |
£585,518.00 |
£706,881.00 |
£587,822.00 |
| Total current assets |
£719,071.00 |
£787,200.00 |
£847,798.00 |
£760,753.00 |
£669,078.00 |
| Creditors within 1 year |
£130,859.00 |
£209,617.00 |
£182,861.00 |
£100,180.00 |
£74,330.00 |
| 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 |
£1,188,710.00 |
£1,181,412.00 |
£1,258,620.00 |
£1,236,444.00 |
£1,143,335.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£603,829.00 |
£593,683.00 |
£575,871.00 |
£548,587.00 |
| Unrestricted funds |
£1,188,710.00 |
£577,583.00 |
£664,937.00 |
£660,573.00 |
£594,748.00 |
| Total funds |
£1,188,710.00 |
£1,181,412.00 |
£1,258,620.00 |
£1,236,444.00 |
£1,143,335.00 |
| Employees |
120 |
221 |
219 |
102 |
101 |
| Volunteers |
10 |
|
|
|
|
| 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 |