| 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 |
£36,217.00 |
£16,008.00 |
£54,424.00 |
£48,082.00 |
£79,886.00 |
| Activities generating funds |
£0.00 |
£97,799.00 |
£0.00 |
£9,124.00 |
£4,180.00 |
| Income from charitable activities |
£2,628,497.00 |
£2,241,725.00 |
£2,230,250.00 |
£2,189,857.00 |
£1,820,398.00 |
| Investment income |
£61,940.00 |
£0.00 |
£83,663.00 |
£11,990.00 |
£13,975.00 |
| Other income |
£0.00 |
£0.00 |
£3,078.00 |
£0.00 |
£0.00 |
| Total income |
£2,726,654.00 |
£2,355,532.00 |
£2,371,415.00 |
£2,259,053.00 |
£1,918,439.00 |
| 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 |
£2,193,897.00 |
£2,263,320.00 |
£2,361,120.00 |
£2,510,239.00 |
£2,258,042.00 |
| Governance costs |
£16,352.00 |
£17,978.00 |
£17,384.00 |
£20,108.00 |
£24,611.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,210,249.00 |
£2,281,298.00 |
£2,378,504.00 |
£2,530,347.00 |
£2,282,653.00 |
| Support costs |
£120,162.00 |
£99,017.00 |
£96,008.00 |
£330,905.00 |
£358,206.00 |
| Depreciation |
£35,187.00 |
£22,469.00 |
£16,171.00 |
£21,118.00 |
£10,411.00 |
| Reserves |
£1,982,041.00 |
£2,140,461.00 |
£2,133,372.00 |
£1,862,078.00 |
£1,497,864.00 |
| Fixed assets at start of year |
£514,782.00 |
£481,685.00 |
£465,609.00 |
£457,463.00 |
£711,345.00 |
| Fixed assets at end of year |
£481,685.00 |
£465,609.00 |
£457,463.00 |
£711,345.00 |
£693,488.00 |
| 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 |
£56,061.00 |
£0.00 |
£0.00 |
£311,937.00 |
| Cash |
£1,746,016.00 |
£2,085,549.00 |
£2,059,224.00 |
£1,063,279.00 |
£742,702.00 |
| Total current assets |
£1,838,803.00 |
£2,141,610.00 |
£2,206,810.00 |
£1,425,263.00 |
£1,054,639.00 |
| Creditors within 1 year |
£166,544.00 |
£158,277.00 |
£202,750.00 |
£274,530.00 |
£250,263.00 |
| Long term creditors or provisions |
£171,903.00 |
£308,481.00 |
£328,151.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,982,041.00 |
£2,140,461.00 |
£2,133,372.00 |
£1,862,078.00 |
£1,497,864.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,982,041.00 |
£2,140,461.00 |
£2,133,372.00 |
£1,862,078.00 |
£1,497,864.00 |
| Total funds |
£1,982,041.00 |
£2,140,461.00 |
£2,133,372.00 |
£1,862,078.00 |
£1,497,864.00 |
| Employees |
47 |
46 |
58 |
54 |
52 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |