| 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 |
£109,731.00 |
£113,065.00 |
£680,734.00 |
£637,000.00 |
£576,062.00 |
| Activities generating funds |
£0.00 |
£31,737.00 |
£18,293.00 |
£17,654.00 |
£12,590.00 |
| Income from charitable activities |
£2,769,917.00 |
£2,846,600.00 |
£1,981,907.00 |
£2,049,819.00 |
£2,084,671.00 |
| Investment income |
£52,068.00 |
£60,686.00 |
£35,794.00 |
£1,525.00 |
£273.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,931,716.00 |
£3,052,088.00 |
£2,716,728.00 |
£2,705,998.00 |
£2,673,596.00 |
| 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 |
£63,301.00 |
£66,739.00 |
£60,981.00 |
£9,585.00 |
£9,278.00 |
| 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 |
£2,724,010.00 |
£2,886,875.00 |
£2,823,857.00 |
£2,672,819.00 |
£2,610,351.00 |
| Governance costs |
£10,466.00 |
£10,811.00 |
£9,615.00 |
£10,284.00 |
£9,250.00 |
| Other expenses |
£0.00 |
£13,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,797,777.00 |
£2,977,425.00 |
£2,894,453.00 |
£2,692,688.00 |
£2,628,879.00 |
| Support costs |
£320,383.00 |
£395,106.00 |
£410,578.00 |
£447,437.00 |
£486,273.00 |
| Depreciation |
£2,962.00 |
£42,547.00 |
£14,487.00 |
£5,593.00 |
£6,011.00 |
| Reserves |
£518,876.00 |
£730,058.00 |
£558,571.00 |
£589,793.00 |
£579,920.00 |
| Fixed assets at start of year |
£2,962.00 |
£0.00 |
£2,060,710.00 |
£2,050,277.00 |
£2,047,616.00 |
| Fixed assets at end of year |
£0.00 |
£2,060,710.00 |
£2,050,277.00 |
£2,047,616.00 |
£2,051,387.00 |
| 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 |
£1,453,227.00 |
£1,253,395.00 |
£764,232.00 |
£564,434.00 |
£476,227.00 |
| Total current assets |
£1,834,273.00 |
£1,838,049.00 |
£1,141,758.00 |
£998,556.00 |
£898,947.00 |
| Creditors within 1 year |
£296,748.00 |
£865,971.00 |
£418,913.00 |
£351,949.00 |
£268,592.00 |
| Long term creditors or provisions |
£0.00 |
£1,420,600.00 |
£1,338,659.00 |
£1,246,450.00 |
£1,189,252.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,537,525.00 |
£1,612,188.00 |
£1,434,463.00 |
£1,447,773.00 |
£1,492,490.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£178,274.00 |
£141,342.00 |
£159,846.00 |
£53,815.00 |
£70,720.00 |
| Unrestricted funds |
£1,359,251.00 |
£1,470,846.00 |
£1,274,617.00 |
£1,393,958.00 |
£1,421,770.00 |
| Total funds |
£1,537,525.00 |
£1,612,188.00 |
£1,434,463.00 |
£1,447,773.00 |
£1,492,490.00 |
| Employees |
54 |
48 |
47 |
49 |
46 |
| Volunteers |
0 |
0 |
|
|
24 |
| 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 |