| 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 |
£97,402.00 |
£40,037.00 |
£42,657.00 |
£34,913.00 |
£32,650.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£54,739.00 |
£59,477.00 |
| Income from charitable activities |
£3,036,679.00 |
£3,206,026.00 |
£3,422,821.00 |
£3,820,905.00 |
£4,024,054.00 |
| Investment income |
£51,203.00 |
£72,389.00 |
£58,639.00 |
£12,897.00 |
£12,276.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,185,284.00 |
£3,318,452.00 |
£3,524,117.00 |
£3,923,454.00 |
£4,128,457.00 |
| Investment gains |
£7,739.00 |
£-18,781.00 |
£-41,729.00 |
£41,588.00 |
£4,242.00 |
| 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 |
£97,402.00 |
£0.00 |
£0.00 |
£34,913.00 |
£32,650.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£50,351.00 |
£49,801.00 |
| 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 |
£2,982,705.00 |
£3,177,774.00 |
£3,403,385.00 |
£3,912,644.00 |
£4,084,690.00 |
| Governance costs |
£286,911.00 |
£207,339.00 |
£174,582.00 |
£19,839.00 |
£21,712.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,367,018.00 |
£3,385,113.00 |
£3,577,967.00 |
£4,017,747.00 |
£4,188,853.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£70,190.00 |
£418,885.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£34,770.00 |
£35,004.00 |
| Reserves |
£1,274,475.00 |
£1,189,033.00 |
£1,093,454.00 |
£1,040,749.00 |
£984,595.00 |
| Fixed assets at start of year |
£125,844.00 |
£137,160.00 |
£122,931.00 |
£86,218.00 |
£299,913.00 |
| Fixed assets at end of year |
£137,160.00 |
£122,931.00 |
£86,218.00 |
£432,240.00 |
£434,961.00 |
| Fixed investment assets at start of year |
£125,844.00 |
£137,160.00 |
£122,931.00 |
£86,218.00 |
£132,327.00 |
| Fixed investment assets at end of year |
£137,160.00 |
£122,931.00 |
£86,218.00 |
£132,327.00 |
£141,046.00 |
| Current investment assets |
£62,889.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,206,459.00 |
£1,185,911.00 |
£1,082,936.00 |
£710,049.00 |
£680,461.00 |
| Total current assets |
£1,269,348.00 |
£1,320,003.00 |
£1,278,059.00 |
£878,224.00 |
£994,696.00 |
| Creditors within 1 year |
£132,033.00 |
£253,901.00 |
£270,823.00 |
£269,715.00 |
£445,062.00 |
| 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 |
£1,274,475.00 |
£1,189,033.00 |
£1,093,454.00 |
£1,040,749.00 |
£984,595.00 |
| 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 |
£1,274,475.00 |
£1,189,033.00 |
£1,093,454.00 |
£1,040,749.00 |
£984,595.00 |
| Total funds |
£1,274,475.00 |
£1,189,033.00 |
£1,093,454.00 |
£1,040,749.00 |
£984,595.00 |
| Employees |
98 |
97 |
99 |
113 |
127 |
| Volunteers |
7 |
8 |
|
|
20 |
| 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 |