| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,658,030.00 |
£1,785,284.00 |
£1,967,090.00 |
£1,844,066.00 |
£1,838,424.00 |
| Investment income |
£24,705.00 |
£29,087.00 |
£39,618.00 |
£7,942.00 |
£6,960.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,682,735.00 |
£1,814,371.00 |
£2,006,708.00 |
£1,852,008.00 |
£1,845,384.00 |
| 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 |
£1,593,350.00 |
£1,668,043.00 |
£1,877,071.00 |
£1,849,393.00 |
£1,870,093.00 |
| Governance costs |
£111,282.00 |
£121,918.00 |
£124,504.00 |
£4,377.00 |
£6,239.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,704,632.00 |
£1,789,961.00 |
£2,001,575.00 |
£1,853,770.00 |
£1,876,332.00 |
| Support costs |
£54,183.00 |
£121,918.00 |
£72,306.00 |
£78,541.00 |
£81,415.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£203,800.00 |
£228,210.00 |
£233,343.00 |
£231,581.00 |
£200,633.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£95,515.00 |
£213,596.00 |
£180,743.00 |
£285,842.00 |
£193,077.00 |
| Total current assets |
£248,349.00 |
£375,076.00 |
£408,138.00 |
£311,681.00 |
£255,927.00 |
| Creditors within 1 year |
£44,549.00 |
£146,866.00 |
£174,795.00 |
£80,100.00 |
£55,294.00 |
| 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 |
£203,800.00 |
£228,210.00 |
£233,343.00 |
£231,581.00 |
£200,633.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,625.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£198,175.00 |
£228,210.00 |
£233,343.00 |
£231,581.00 |
£200,633.00 |
| Total funds |
£203,800.00 |
£228,210.00 |
£233,343.00 |
£231,581.00 |
£200,633.00 |
| Employees |
71 |
74 |
72 |
76 |
70 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
|
true |
|
|
| Charity only accounts |
|
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |