| 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 |
£28,329.00 |
£29,027.00 |
£17,297.00 |
£8,617.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,835,377.00 |
£1,683,499.00 |
£1,529,873.00 |
£1,493,852.00 |
£1,807,562.00 |
| Investment income |
£4,916.00 |
£8,301.00 |
£4,782.00 |
£2,235.00 |
£528.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£200.00 |
| Total income |
£1,840,293.00 |
£1,720,129.00 |
£1,563,682.00 |
£1,513,384.00 |
£1,816,907.00 |
| Investment gains |
£5,367.00 |
£-8,946.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£5,665.00 |
£8,709.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£19,809.00 |
£9,114.00 |
£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 |
£1,946,479.00 |
£1,693,746.00 |
£1,487,938.00 |
£1,571,359.00 |
£1,723,747.00 |
| Governance costs |
£8,624.00 |
£12,018.00 |
£11,456.00 |
£8,200.00 |
£10,225.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,955,103.00 |
£1,725,573.00 |
£1,508,508.00 |
£1,579,559.00 |
£1,733,972.00 |
| Support costs |
£0.00 |
£1,725,573.00 |
£1,508,508.00 |
£343,311.00 |
£352,058.00 |
| Depreciation |
£11,642.00 |
£58,883.00 |
£16,142.00 |
£20,416.00 |
£21,250.00 |
| Reserves |
£526,024.00 |
£391,850.00 |
£348,945.00 |
£101,534.00 |
£66,331.00 |
| Fixed assets at start of year |
£24,332.00 |
£21,974.00 |
£27,639.00 |
£36,428.00 |
£39,026.00 |
| Fixed assets at end of year |
£21,974.00 |
£27,639.00 |
£36,428.00 |
£39,026.00 |
£31,220.00 |
| 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 |
£212,534.00 |
£0.00 |
£212,473.00 |
£0.00 |
£0.00 |
| Cash |
£73,652.00 |
£390,166.00 |
£216,908.00 |
£179,794.00 |
£386,987.00 |
| Total current assets |
£635,864.00 |
£563,308.00 |
£589,330.00 |
£511,402.00 |
£680,482.00 |
| Creditors within 1 year |
£131,814.00 |
£79,313.00 |
£58,950.00 |
£49,795.00 |
£132,507.00 |
| 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 |
£526,024.00 |
£511,634.00 |
£566,808.00 |
£500,633.00 |
£579,195.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£115,719.00 |
£119,784.00 |
£195,517.00 |
£158,204.00 |
£227,137.00 |
| Unrestricted funds |
£410,305.00 |
£391,850.00 |
£371,291.00 |
£342,429.00 |
£352,058.00 |
| Total funds |
£526,024.00 |
£511,634.00 |
£566,808.00 |
£500,633.00 |
£579,195.00 |
| Employees |
79 |
80 |
73 |
74 |
88 |
| Volunteers |
|
5000 |
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |