| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£76,561.00 |
£7,893.00 |
£4,867.00 |
£36,239.00 |
£20,489.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£76,561.00 |
£7,893.00 |
£4,867.00 |
£36,239.00 |
£20,489.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
| Income from charitable activities |
£2,501,689.00 |
£2,760,425.00 |
£2,728,645.00 |
£2,715,330.00 |
£2,547,161.00 |
| Investment income |
£58,187.00 |
£126,166.00 |
£134,208.00 |
£30,605.00 |
£45,894.00 |
| Other income |
£25,717.00 |
£22,817.00 |
£679.00 |
£6,385.00 |
£2,273.00 |
| Total income |
£2,662,154.00 |
£2,917,301.00 |
£2,868,399.00 |
£2,788,559.00 |
£2,616,817.00 |
| 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 |
£2,189,243.00 |
£2,299,342.00 |
£2,434,122.00 |
£2,381,697.00 |
£2,450,641.00 |
| Governance costs |
£46,826.00 |
£48,922.00 |
£73,176.00 |
£66,332.00 |
£77,206.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,236,069.00 |
£2,348,264.00 |
£2,507,298.00 |
£2,448,029.00 |
£2,527,847.00 |
| Support costs |
£308,525.00 |
£445,328.00 |
£345,504.00 |
£216,989.00 |
£475,004.00 |
| Depreciation |
£100,724.00 |
£102,872.00 |
£88,394.00 |
£74,371.00 |
£73,494.00 |
| Reserves |
£1,200,000.00 |
£1,800,000.00 |
£2,200,000.00 |
£2,400,000.00 |
£2,400,000.00 |
| Fixed assets at start of year |
£881,070.00 |
£898,771.00 |
£897,875.00 |
£1,208,144.00 |
£1,131,970.00 |
| Fixed assets at end of year |
£898,771.00 |
£897,875.00 |
£1,208,144.00 |
£1,131,970.00 |
£1,531,498.00 |
| 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 |
£2,204,279.00 |
£2,302,361.00 |
£2,304,002.00 |
| Cash |
£1,977,360.00 |
£2,503,914.00 |
£767,764.00 |
£654,541.00 |
£367,622.00 |
| Total current assets |
£2,350,590.00 |
£2,886,917.00 |
£3,282,912.00 |
£3,324,859.00 |
£3,009,370.00 |
| Creditors within 1 year |
£192,215.00 |
£213,965.00 |
£559,128.00 |
£184,371.00 |
£179,440.00 |
| Long term creditors or provisions |
£55,356.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,001,790.00 |
£3,570,827.00 |
£3,931,928.00 |
£4,272,458.00 |
£4,361,428.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£267,891.00 |
£212,585.00 |
£212,585.00 |
£212,585.00 |
£215,465.00 |
| Unrestricted funds |
£2,733,899.00 |
£3,358,242.00 |
£3,719,343.00 |
£4,059,873.00 |
£4,145,963.00 |
| Total funds |
£3,001,790.00 |
£3,570,827.00 |
£3,931,928.00 |
£4,272,458.00 |
£4,361,428.00 |
| Employees |
88 |
80 |
74 |
74 |
68 |
| Volunteers |
20 |
20 |
|
|
10 |
| 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 |