| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,181,745.00 |
£3,237,389.00 |
£3,116,637.00 |
£2,805,208.00 |
£2,771,162.00 |
| Investment income |
£39,548.00 |
£24,303.00 |
£7,408.00 |
£105.00 |
£71.00 |
| Other income |
£129,641.00 |
£63,470.00 |
£112,608.00 |
£47,816.00 |
£36,536.00 |
| Total income |
£3,350,934.00 |
£3,325,162.00 |
£3,236,653.00 |
£2,853,129.00 |
£2,807,769.00 |
| 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 |
£3,357,360.00 |
£3,360,423.00 |
£3,436,287.00 |
£2,734,982.00 |
£2,507,519.00 |
| Governance costs |
£0.00 |
£6,250.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,357,360.00 |
£3,366,673.00 |
£3,436,287.00 |
£2,734,982.00 |
£2,507,519.00 |
| Support costs |
£82,845.00 |
£86,119.00 |
£76,992.00 |
£69,691.00 |
£67,762.00 |
| Depreciation |
£72,605.00 |
£76,135.00 |
£1,614.00 |
£18,031.00 |
£10,946.00 |
| Reserves |
£593,000.00 |
£445,012.00 |
£475,154.00 |
£586,264.00 |
£636,514.00 |
| Fixed assets at start of year |
£1,363,798.00 |
£1,363,747.00 |
£1,383,915.00 |
£90,104.00 |
£45,795.00 |
| Fixed assets at end of year |
£1,363,747.00 |
£1,383,915.00 |
£90,104.00 |
£45,795.00 |
£46,711.00 |
| 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 |
£674,977.00 |
£540,727.00 |
£125,092.00 |
£365,257.00 |
£711,211.00 |
| Total current assets |
£743,793.00 |
£845,581.00 |
£496,694.00 |
£630,811.00 |
£975,275.00 |
| Creditors within 1 year |
£148,426.00 |
£320,414.00 |
£111,644.00 |
£83,305.00 |
£129,271.00 |
| Long term creditors or provisions |
£88,676.00 |
£80,155.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,870,438.00 |
£1,828,927.00 |
£475,154.00 |
£593,301.00 |
£892,715.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£29,679.00 |
£13,500.00 |
£11,750.00 |
£7,037.00 |
£6,201.00 |
| Unrestricted funds |
£1,840,759.00 |
£1,815,427.00 |
£463,404.00 |
£586,264.00 |
£886,514.00 |
| Total funds |
£1,870,438.00 |
£1,828,927.00 |
£475,154.00 |
£593,301.00 |
£892,715.00 |
| Employees |
151 |
149 |
117 |
131 |
122 |
| 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 |