| 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 |
£82,653.00 |
£162,680.00 |
£47,292.00 |
£46,233.00 |
£70,119.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,821,148.00 |
£1,615,077.00 |
£1,911,408.00 |
£2,271,261.00 |
£2,239,031.00 |
| Investment income |
£32,060.00 |
£37,706.00 |
£26,641.00 |
£10,300.00 |
£10,707.00 |
| Other income |
£498.00 |
£698.00 |
£421.00 |
£466.00 |
£131.00 |
| Total income |
£1,936,359.00 |
£1,816,161.00 |
£1,985,762.00 |
£2,328,260.00 |
£2,319,988.00 |
| Investment gains |
£11,143.00 |
£-33,336.00 |
£61,975.00 |
£38,905.00 |
£5,968.00 |
| 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 |
£132,877.00 |
£110,324.00 |
£116,974.00 |
£126,284.00 |
£122,220.00 |
| 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 |
£1,586,408.00 |
£1,708,207.00 |
£1,855,037.00 |
£1,921,092.00 |
£2,049,081.00 |
| Governance costs |
£57,811.00 |
£65,770.00 |
£51,374.00 |
£48,053.00 |
£72,442.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,777,096.00 |
£1,884,301.00 |
£2,023,385.00 |
£2,095,429.00 |
£2,243,743.00 |
| Support costs |
£379,465.00 |
£314,496.00 |
£401,206.00 |
£412,670.00 |
£414,548.00 |
| Depreciation |
£15,795.00 |
£137,944.00 |
£67,593.00 |
£65,492.00 |
£66,974.00 |
| Reserves |
£519,687.00 |
£485,013.00 |
£459,325.00 |
£770,988.00 |
£836,144.00 |
| Fixed assets at start of year |
£915,937.00 |
£911,285.00 |
£3,282,835.00 |
£0.00 |
£3,177,991.00 |
| Fixed assets at end of year |
£911,285.00 |
£3,282,835.00 |
£3,206,370.00 |
£3,177,991.00 |
£3,116,985.00 |
| Fixed investment assets at start of year |
£200,487.00 |
£211,630.00 |
£178,294.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£211,630.00 |
£178,294.00 |
£116,319.00 |
£155,224.00 |
£161,192.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£780,194.00 |
£251,748.00 |
£459,325.00 |
£770,988.00 |
£836,144.00 |
| Total current assets |
£1,099,661.00 |
£705,877.00 |
£674,927.00 |
£890,857.00 |
£980,097.00 |
| Creditors within 1 year |
£172,041.00 |
£145,192.00 |
£164,945.00 |
£241,298.00 |
£297,178.00 |
| Long term creditors or provisions |
£0.00 |
£2,106,091.00 |
£2,078,521.00 |
£1,917,983.00 |
£1,808,124.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,838,905.00 |
£1,737,429.00 |
£1,637,831.00 |
£1,909,567.00 |
£1,991,780.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£292,584.00 |
£328,005.00 |
£231,801.00 |
£276,724.00 |
£210,685.00 |
| Unrestricted funds |
£1,546,321.00 |
£1,409,424.00 |
£1,406,030.00 |
£1,632,843.00 |
£1,781,095.00 |
| Total funds |
£1,838,905.00 |
£1,737,429.00 |
£1,637,831.00 |
£1,909,567.00 |
£1,991,780.00 |
| Employees |
43 |
39 |
0 |
43 |
44 |
| 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 |