| 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 |
£63,780.00 |
£8,510.00 |
£25,205.00 |
£10,739.00 |
£24,746.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£1,915.00 |
£34.00 |
| Income from charitable activities |
£1,419,132.00 |
£1,450,907.00 |
£1,510,467.00 |
£1,681,759.00 |
£1,702,528.00 |
| Investment income |
£15,186.00 |
£24,238.00 |
£19,997.00 |
£5,637.00 |
£3,685.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£10,200.00 |
£12,000.00 |
| Total income |
£1,498,098.00 |
£1,483,655.00 |
£1,555,669.00 |
£1,710,250.00 |
£1,742,993.00 |
| Investment gains |
£-748.00 |
£-4,902.00 |
£169,318.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,009.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£6,247.00 |
£0.00 |
£0.00 |
£1,409.00 |
£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 |
£1,384,023.00 |
£1,404,958.00 |
£1,462,401.00 |
£1,604,252.00 |
£1,661,006.00 |
| Governance costs |
£7,407.00 |
£9,017.00 |
£15,273.00 |
£12,504.00 |
£12,312.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,397,677.00 |
£1,413,975.00 |
£1,477,674.00 |
£1,618,165.00 |
£1,673,318.00 |
| Support costs |
£0.00 |
£0.00 |
£331,208.00 |
£315,545.00 |
£332,853.00 |
| Depreciation |
£41,899.00 |
£40,781.00 |
£46,080.00 |
£46,080.00 |
£50,781.00 |
| Reserves |
£-113,463.00 |
£-131,453.00 |
£-322,126.00 |
£593,972.00 |
£330,450.00 |
| Fixed assets at start of year |
£1,088,575.00 |
£1,124,061.00 |
£1,198,834.00 |
£1,628,081.00 |
£1,606,211.00 |
| Fixed assets at end of year |
£1,124,061.00 |
£1,198,834.00 |
£1,628,081.00 |
£1,606,211.00 |
£1,819,241.00 |
| Fixed investment assets at start of year |
£0.00 |
£17,827.00 |
£11,605.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£17,827.00 |
£11,605.00 |
£0.00 |
£0.00 |
£215,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£215,000.00 |
£690,572.00 |
£0.00 |
| Cash |
£390,414.00 |
£361,727.00 |
£29,066.00 |
£23,802.00 |
£426,306.00 |
| Total current assets |
£588,212.00 |
£582,303.00 |
£764,829.00 |
£987,875.00 |
£674,193.00 |
| Creditors within 1 year |
£291,808.00 |
£302,698.00 |
£253,682.00 |
£386,043.00 |
£340,318.00 |
| Long term creditors or provisions |
£379,342.00 |
£372,538.00 |
£786,014.00 |
£762,744.00 |
£633,133.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,041,123.00 |
£1,105,901.00 |
£1,353,214.00 |
£1,445,299.00 |
£1,519,983.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£87,430.00 |
£95,425.00 |
£114,164.00 |
£26,577.00 |
£36,531.00 |
| Unrestricted funds |
£953,693.00 |
£1,010,476.00 |
£1,239,050.00 |
£1,418,722.00 |
£1,483,452.00 |
| Total funds |
£1,041,123.00 |
£1,105,901.00 |
£1,353,214.00 |
£1,445,299.00 |
£1,519,983.00 |
| Employees |
47 |
45 |
36 |
50 |
48 |
| Volunteers |
7 |
9 |
|
|
|
| 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 |