| 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 |
£47,511.00 |
£14,008.00 |
£41,805.00 |
£28,715.00 |
£790.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,813,403.00 |
£2,716,859.00 |
£2,851,470.00 |
£2,826,051.00 |
£2,686,812.00 |
| Investment income |
£26,499.00 |
£30,839.00 |
£25,914.00 |
£952.00 |
£657.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,887,413.00 |
£2,761,706.00 |
£2,919,189.00 |
£2,855,718.00 |
£2,688,259.00 |
| 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 |
£2,459,281.00 |
£2,389,681.00 |
£2,666,850.00 |
£2,788,203.00 |
£2,689,658.00 |
| Governance costs |
£47,728.00 |
£26,712.00 |
£29,822.00 |
£17,469.00 |
£73,042.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,507,009.00 |
£2,416,393.00 |
£2,696,672.00 |
£2,805,672.00 |
£2,762,700.00 |
| Support costs |
£0.00 |
£0.00 |
£422,324.00 |
£355,422.00 |
£331,792.00 |
| Depreciation |
£603,237.00 |
£52,411.00 |
£55,668.00 |
£79,239.00 |
£79,485.00 |
| Reserves |
£361,517.00 |
£594,474.00 |
£222,517.00 |
£701,418.00 |
£690,675.00 |
| Fixed assets at start of year |
£1,623,186.00 |
£1,581,739.00 |
£1,864,779.00 |
£1,853,479.00 |
£1,891,096.00 |
| Fixed assets at end of year |
£1,581,739.00 |
£1,864,779.00 |
£1,853,479.00 |
£1,891,096.00 |
£1,834,145.00 |
| 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 |
£669,235.00 |
£638,752.00 |
£716,975.00 |
£0.00 |
£0.00 |
| Total current assets |
£1,047,175.00 |
£1,048,326.00 |
£1,124,368.00 |
£889,489.00 |
£798,429.00 |
| Creditors within 1 year |
£450,442.00 |
£401,696.00 |
£532,386.00 |
£297,342.00 |
£236,282.00 |
| Long term creditors or provisions |
£500,820.00 |
£488,444.00 |
£199,979.00 |
£187,715.00 |
£175,205.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,677,652.00 |
£2,022,965.00 |
£2,245,482.00 |
£2,295,528.00 |
£2,221,087.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£13,000.00 |
£0.00 |
£289,643.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,664,652.00 |
£2,022,965.00 |
£1,955,839.00 |
£2,295,528.00 |
£2,221,087.00 |
| Total funds |
£1,677,652.00 |
£2,022,965.00 |
£2,245,482.00 |
£2,295,528.00 |
£2,221,087.00 |
| Employees |
137 |
109 |
99 |
102 |
95 |
| Volunteers |
8 |
8 |
|
|
|
| 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 |