| 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 |
£1,640.00 |
£4,200.00 |
£1,672.00 |
£1,350.00 |
£11,454.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,543,675.00 |
£2,558,623.00 |
£2,831,250.00 |
£2,879,294.00 |
£2,897,256.00 |
| Investment income |
£20,318.00 |
£26,081.00 |
£18,969.00 |
£2,129.00 |
£2,626.00 |
| Other income |
£6,473.00 |
£41,220.00 |
£54,047.00 |
£15,598.00 |
£23,582.00 |
| Total income |
£2,572,106.00 |
£2,630,124.00 |
£2,905,938.00 |
£2,898,371.00 |
£2,934,918.00 |
| 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 |
£7,118.00 |
| 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 |
£2,475,111.00 |
£2,609,592.00 |
£2,878,002.00 |
£2,918,239.00 |
£2,827,575.00 |
| Governance costs |
£44,200.00 |
£43,055.00 |
£41,534.00 |
£41,177.00 |
£44,756.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,519,311.00 |
£2,652,647.00 |
£2,919,536.00 |
£2,959,416.00 |
£2,879,449.00 |
| Support costs |
£317,896.00 |
£305,276.00 |
£336,322.00 |
£379,530.00 |
£376,623.00 |
| Depreciation |
£16,356.00 |
£14,969.00 |
£17,754.00 |
£19,792.00 |
£21,287.00 |
| Reserves |
£637,955.00 |
£657,214.00 |
£632,448.00 |
£572,123.00 |
£614,030.00 |
| Fixed assets at start of year |
£98,171.00 |
£84,223.00 |
£86,995.00 |
£89,347.00 |
£80,517.00 |
| Fixed assets at end of year |
£84,223.00 |
£86,995.00 |
£89,347.00 |
£80,517.00 |
£75,099.00 |
| 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 |
£636,368.00 |
£539,332.00 |
£683,427.00 |
£600,516.00 |
£652,980.00 |
| Total current assets |
£757,099.00 |
£678,791.00 |
£760,429.00 |
£667,603.00 |
£715,206.00 |
| Creditors within 1 year |
£203,367.00 |
£104,157.00 |
£201,745.00 |
£161,134.00 |
£147,850.00 |
| 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 |
£637,955.00 |
£661,629.00 |
£648,031.00 |
£586,986.00 |
£642,455.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,036.00 |
£4,415.00 |
£15,583.00 |
£14,863.00 |
£28,425.00 |
| Unrestricted funds |
£633,919.00 |
£657,214.00 |
£632,448.00 |
£572,123.00 |
£614,030.00 |
| Total funds |
£637,955.00 |
£661,629.00 |
£648,031.00 |
£586,986.00 |
£642,455.00 |
| Employees |
86 |
80 |
85 |
84 |
79 |
| 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 |