| 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 |
£95,902.00 |
£424,236.00 |
£296,330.00 |
£101,998.00 |
£69,784.00 |
| Activities generating funds |
£0.00 |
£4,853.00 |
£6,279.00 |
£399,717.00 |
£246,921.00 |
| Income from charitable activities |
£2,885,331.00 |
£2,346,699.00 |
£2,499,211.00 |
£2,321,900.00 |
£2,420,667.00 |
| Investment income |
£19,319.00 |
£27,720.00 |
£28,454.00 |
£2,829.00 |
£2,370.00 |
| Other income |
£0.00 |
£0.00 |
£164,917.00 |
£0.00 |
£0.00 |
| Total income |
£3,000,552.00 |
£2,803,508.00 |
£2,995,191.00 |
£2,826,444.00 |
£2,739,742.00 |
| 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 |
£34,389.00 |
£26,273.00 |
£22,061.00 |
£24,490.00 |
£23,347.00 |
| Fundraising trading costs |
£0.00 |
£1,596.00 |
£1,467.00 |
£9,237.00 |
£7,590.00 |
| 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 |
£3,172,297.00 |
£2,705,174.00 |
£2,932,738.00 |
£2,758,255.00 |
£2,788,073.00 |
| Governance costs |
£49,349.00 |
£40,322.00 |
£33,733.00 |
£28,151.00 |
£55,343.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,256,035.00 |
£2,773,365.00 |
£2,989,999.00 |
£2,820,133.00 |
£2,874,353.00 |
| Support costs |
£225,895.00 |
£213,879.00 |
£217,714.00 |
£174,766.00 |
£208,260.00 |
| Depreciation |
£10,291.00 |
£11,314.00 |
£12,559.00 |
£12,874.00 |
£15,698.00 |
| Reserves |
£354,255.00 |
£367,949.00 |
£372,350.00 |
£387,306.00 |
£297,993.00 |
| Fixed assets at start of year |
£5,154.00 |
£18,898.00 |
£19,908.00 |
£12,491.00 |
£13,399.00 |
| Fixed assets at end of year |
£18,898.00 |
£19,908.00 |
£12,491.00 |
£13,339.00 |
£22,804.00 |
| 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 |
£529,727.00 |
£567,058.00 |
£669,405.00 |
£675,925.00 |
£450,709.00 |
| Total current assets |
£894,799.00 |
£1,108,612.00 |
£1,063,500.00 |
£961,511.00 |
£835,944.00 |
| Creditors within 1 year |
£411,281.00 |
£595,961.00 |
£538,240.00 |
£430,788.00 |
£449,298.00 |
| 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 |
£502,416.00 |
£532,559.00 |
£537,751.00 |
£544,062.00 |
£409,450.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£148,161.00 |
£164,610.00 |
£165,401.00 |
£156,756.00 |
£111,457.00 |
| Unrestricted funds |
£354,255.00 |
£367,949.00 |
£372,350.00 |
£387,306.00 |
£297,993.00 |
| Total funds |
£502,416.00 |
£532,559.00 |
£537,751.00 |
£544,062.00 |
£409,450.00 |
| Employees |
44 |
38 |
40 |
53 |
52 |
| Volunteers |
0 |
0 |
|
|
4 |
| 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 |