| 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 |
£722,907.00 |
£282,385.00 |
£368,151.00 |
£390,512.00 |
£408,473.00 |
| Activities generating funds |
£234,518.00 |
£286,780.00 |
£333,290.00 |
£384,141.00 |
£431,891.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£1,070.00 |
£6,441.00 |
£4,186.00 |
£16,251.00 |
£26,513.00 |
| Total income |
£958,495.00 |
£575,606.00 |
£705,627.00 |
£790,904.00 |
£866,877.00 |
| 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 |
£583,290.00 |
£595,991.00 |
£650,792.00 |
£752,998.00 |
£797,429.00 |
| Governance costs |
£34,129.00 |
£36,668.00 |
£32,894.00 |
£42,030.00 |
£47,191.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£617,419.00 |
£632,659.00 |
£683,686.00 |
£795,028.00 |
£844,620.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£48,401.00 |
£52,142.00 |
£60,152.00 |
£58,493.00 |
£55,721.00 |
| Reserves |
£58,898.00 |
£43,653.00 |
£43,653.00 |
£121,276.00 |
£203,443.00 |
| Fixed assets at start of year |
£480,696.00 |
£846,730.00 |
£805,842.00 |
£798,579.00 |
£749,102.00 |
| Fixed assets at end of year |
£846,731.00 |
£805,842.00 |
£798,579.00 |
£749,102.00 |
£693,381.00 |
| 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 |
£42,097.00 |
£73,619.00 |
£132,513.00 |
£169,312.00 |
£270,970.00 |
| Total current assets |
£145,185.00 |
£104,239.00 |
£147,812.00 |
£183,636.00 |
£290,483.00 |
| Creditors within 1 year |
£40,326.00 |
£15,544.00 |
£29,913.00 |
£20,384.00 |
£49,253.00 |
| 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 |
£951,590.00 |
£894,537.00 |
£916,478.00 |
£912,354.00 |
£934,611.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£892,692.00 |
£850,884.00 |
£848,155.00 |
£791,078.00 |
£731,168.00 |
| Unrestricted funds |
£58,898.00 |
£43,653.00 |
£68,323.00 |
£121,276.00 |
£203,443.00 |
| Total funds |
£951,590.00 |
£894,537.00 |
£916,478.00 |
£912,354.00 |
£934,611.00 |
| Employees |
27 |
29 |
30 |
35 |
37 |
| Volunteers |
|
|
|
|
|
| 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 |