| 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 |
£166.00 |
£880.00 |
£251.00 |
£754.00 |
£2,158.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£880,180.00 |
£858,978.00 |
£988,201.00 |
£1,300,212.00 |
£1,290,726.00 |
| Investment income |
£5,239.00 |
£8,648.00 |
£3,857.00 |
£173.00 |
£23.00 |
| Other income |
£0.00 |
£0.00 |
£17,510.00 |
£1,390.00 |
£360.00 |
| Total income |
£885,585.00 |
£868,506.00 |
£1,009,819.00 |
£1,302,529.00 |
£1,293,267.00 |
| 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 |
£9,758.00 |
| 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 |
£800,330.00 |
£875,778.00 |
£1,021,250.00 |
£1,299,680.00 |
£1,343,140.00 |
| Governance costs |
£4,171.00 |
£3,523.00 |
£3,738.00 |
£3,738.00 |
£4,348.00 |
| Other expenses |
£0.00 |
£0.00 |
£10,317.00 |
£0.00 |
£0.00 |
| Total expenses |
£804,501.00 |
£879,303.00 |
£1,035,305.00 |
£1,303,418.00 |
£1,357,246.00 |
| Support costs |
£160,731.00 |
£0.00 |
£52,335.00 |
£52,656.00 |
£73,816.00 |
| Depreciation |
£11,259.00 |
£53,354.00 |
£10,529.00 |
£9,888.00 |
£9,888.00 |
| Reserves |
£461,730.00 |
£340,652.00 |
£315,669.00 |
£325,712.00 |
£275,115.00 |
| Fixed assets at start of year |
£173,161.00 |
£161,902.00 |
£152,732.00 |
£132,885.00 |
£132,885.00 |
| Fixed assets at end of year |
£161,902.00 |
£152,732.00 |
£142,773.00 |
£132,885.00 |
£122,997.00 |
| 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 |
£147,651.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£257,774.00 |
£217,744.00 |
£170,815.00 |
£187,260.00 |
£171,091.00 |
| Total current assets |
£405,425.00 |
£402,876.00 |
£411,272.00 |
£443,027.00 |
£429,831.00 |
| Creditors within 1 year |
£68,451.00 |
£68,723.00 |
£93,718.00 |
£117,906.00 |
£157,976.00 |
| Long term creditors or provisions |
£37,146.00 |
£35,952.00 |
£34,880.00 |
£30,848.00 |
£31,673.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£461,730.00 |
£450,933.00 |
£425,447.00 |
£427,158.00 |
£363,179.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£7,193.00 |
£3,893.00 |
£0.00 |
| Unrestricted funds |
£461,730.00 |
£450,933.00 |
£418,254.00 |
£423,265.00 |
£363,179.00 |
| Total funds |
£461,730.00 |
£450,933.00 |
£425,447.00 |
£427,158.00 |
£363,179.00 |
| Employees |
49 |
55 |
56 |
66 |
64 |
| Volunteers |
9 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |