| 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 |
£43,153.00 |
£114,137.00 |
£68,677.00 |
£42,296.00 |
£71,061.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£922,018.00 |
£882,403.00 |
£977,942.00 |
£1,035,907.00 |
£1,032,328.00 |
| Investment income |
£8,512.00 |
£8,776.00 |
£6,640.00 |
£454.00 |
£533.00 |
| Other income |
£3,353.00 |
£2,581.00 |
£1,287.00 |
£10,320.00 |
£11,071.00 |
| Total income |
£977,036.00 |
£1,007,897.00 |
£1,054,546.00 |
£1,088,977.00 |
£1,114,993.00 |
| 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 |
£4,041.00 |
£4,159.00 |
£3,522.00 |
£3,190.00 |
£11,308.00 |
| 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 |
£939,879.00 |
£936,558.00 |
£941,888.00 |
£1,046,605.00 |
£1,067,283.00 |
| Governance costs |
£16,657.00 |
£18,731.00 |
£21,656.00 |
£23,572.00 |
£22,317.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£960,577.00 |
£959,448.00 |
£967,066.00 |
£1,073,367.00 |
£1,100,908.00 |
| Support costs |
£227,286.00 |
£232,848.00 |
£213,514.00 |
£218,711.00 |
£274,744.00 |
| Depreciation |
£4,360.00 |
£5,928.00 |
£6,826.00 |
£7,951.00 |
£9,031.00 |
| Reserves |
£52,466.00 |
£59,397.00 |
£63,953.00 |
£89,675.00 |
£91,327.00 |
| Fixed assets at start of year |
£15,106.00 |
£11,532.00 |
£13,945.00 |
£17,272.00 |
£22,176.00 |
| Fixed assets at end of year |
£11,532.00 |
£13,945.00 |
£17,272.00 |
£22,176.00 |
£19,539.00 |
| 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 |
£190,389.00 |
£206,002.00 |
£376,652.00 |
£383,875.00 |
£400,312.00 |
| Total current assets |
£248,907.00 |
£288,215.00 |
£385,658.00 |
£405,227.00 |
£422,382.00 |
| Creditors within 1 year |
£50,676.00 |
£43,948.00 |
£57,238.00 |
£66,101.00 |
£66,534.00 |
| 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 |
£209,763.00 |
£258,212.00 |
£345,692.00 |
£361,302.00 |
£375,387.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£110,678.00 |
£126,140.00 |
£204,961.00 |
£237,186.00 |
£191,678.00 |
| Unrestricted funds |
£99,085.00 |
£132,072.00 |
£140,731.00 |
£124,116.00 |
£183,709.00 |
| Total funds |
£209,763.00 |
£258,212.00 |
£345,692.00 |
£361,302.00 |
£375,387.00 |
| Employees |
61 |
42 |
43 |
43 |
41 |
| Volunteers |
3 |
1 |
|
|
|
| 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 |