| 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 |
£4,500.00 |
£29,302.00 |
£250.00 |
£12.00 |
£96.00 |
| Activities generating funds |
£0.00 |
£1,479,713.00 |
£0.00 |
£1,890,814.00 |
£0.00 |
| Income from charitable activities |
£1,630,175.00 |
£0.00 |
£1,798,326.00 |
£0.00 |
£1,873,145.00 |
| Investment income |
£3,124.00 |
£3,973.00 |
£6,941.00 |
£1,435.00 |
£1,301.00 |
| Other income |
£0.00 |
£0.00 |
£14,600.00 |
£0.00 |
£0.00 |
| Total income |
£1,637,799.00 |
£1,512,988.00 |
£1,820,117.00 |
£1,892,261.00 |
£1,874,542.00 |
| 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 |
£1,568,536.00 |
£1,493,987.00 |
£1,484,512.00 |
£1,624,071.00 |
£1,874,634.00 |
| Governance costs |
£4,550.00 |
£3,900.00 |
£5,700.00 |
£5,700.00 |
£5,850.00 |
| Other expenses |
£0.00 |
£0.00 |
£216,084.00 |
£216,364.00 |
£0.00 |
| Total expenses |
£1,573,086.00 |
£1,497,887.00 |
£1,706,296.00 |
£1,846,135.00 |
£1,880,484.00 |
| Support costs |
£153,867.00 |
£176,638.00 |
£216,084.00 |
£216,364.00 |
£216,436.00 |
| Depreciation |
£103,379.00 |
£77,483.00 |
£80,895.00 |
£99,307.00 |
£106,443.00 |
| Reserves |
£878,667.00 |
£899,492.00 |
£1,012,739.00 |
£17,583.00 |
£1,034,869.00 |
| Fixed assets at start of year |
£1,021,578.00 |
£977,739.00 |
£1,152,283.00 |
£1,160,052.00 |
£1,185,144.00 |
| Fixed assets at end of year |
£977,739.00 |
£1,152,283.00 |
£1,166,500.00 |
£1,182,185.00 |
£1,173,149.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£3.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£3.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£56,030.00 |
£0.00 |
| Cash |
£93,166.00 |
£143,294.00 |
£211,274.00 |
£159,316.00 |
£183,805.00 |
| Total current assets |
£207,612.00 |
£228,107.00 |
£269,878.00 |
£215,346.00 |
£234,133.00 |
| Creditors within 1 year |
£278,971.00 |
£326,362.00 |
£278,323.00 |
£240,597.00 |
£290,784.00 |
| Long term creditors or provisions |
£27,713.00 |
£154,536.00 |
£145,316.00 |
£115,655.00 |
£63,581.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£878,667.00 |
£899,492.00 |
£1,012,739.00 |
£1,041,279.00 |
£1,052,917.00 |
| 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 |
£878,667.00 |
£899,492.00 |
£1,012,739.00 |
£1,041,279.00 |
£1,052,917.00 |
| Total funds |
£878,667.00 |
£899,492.00 |
£1,012,739.00 |
£1,041,279.00 |
£1,052,917.00 |
| Employees |
45 |
48 |
53 |
60 |
59 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
|
true |
| Charity only accounts |
|
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |