| 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 |
£280.00 |
£559.00 |
£476.00 |
£71.00 |
£102.00 |
| Activities generating funds |
£2,400.00 |
£4,355.00 |
£3,185.00 |
£6,112.00 |
£4,899.00 |
| Income from charitable activities |
£2,441,379.00 |
£2,321,481.00 |
£2,565,438.00 |
£2,096,793.00 |
£2,212,029.00 |
| Investment income |
£42,194.00 |
£49,702.00 |
£27,942.00 |
£4,525.00 |
£3,007.00 |
| Other income |
£0.00 |
£28,610.00 |
£0.00 |
£3,423.00 |
£0.00 |
| Total income |
£2,486,253.00 |
£2,404,707.00 |
£2,597,041.00 |
£2,110,924.00 |
£2,220,037.00 |
| 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 |
£2,323,409.00 |
£2,488,066.00 |
£2,745,731.00 |
£2,188,649.00 |
£2,167,891.00 |
| Governance costs |
£30,887.00 |
£33,448.00 |
£29,801.00 |
£20,383.00 |
£27,042.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,354,296.00 |
£2,521,514.00 |
£2,775,532.00 |
£2,209,032.00 |
£2,194,933.00 |
| Support costs |
£177,338.00 |
£187,928.00 |
£224,062.00 |
£255,038.00 |
£317,822.00 |
| Depreciation |
£14,484.00 |
£13,567.00 |
£12,390.00 |
£13,569.00 |
£8,098.00 |
| Reserves |
£524,918.00 |
£421,438.00 |
£752,523.00 |
£137,904.00 |
£186,522.00 |
| Fixed assets at start of year |
£231,869.00 |
£224,998.00 |
£225,176.00 |
£233,195.00 |
£697,695.00 |
| Fixed assets at end of year |
£224,998.00 |
£225,176.00 |
£233,195.00 |
£697,695.00 |
£679,392.00 |
| 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 |
£962,818.00 |
£908,500.00 |
£808,258.00 |
£237,918.00 |
£335,226.00 |
| Total current assets |
£1,121,915.00 |
£1,029,251.00 |
£964,203.00 |
£358,466.00 |
£423,868.00 |
| Creditors within 1 year |
£94,970.00 |
£119,291.00 |
£210,597.00 |
£167,468.00 |
£189,463.00 |
| 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 |
£1,251,943.00 |
£1,135,136.00 |
£986,801.00 |
£888,693.00 |
£913,797.00 |
| Endowment funds |
£196,718.00 |
£192,244.00 |
£187,771.00 |
£184,197.00 |
£180,623.00 |
| Restricted funds |
£2,027.00 |
£2,027.00 |
£1,083.00 |
£6,294.00 |
£1,083.00 |
| Unrestricted funds |
£1,053,198.00 |
£940,865.00 |
£797,947.00 |
£698,202.00 |
£732,091.00 |
| Total funds |
£1,251,943.00 |
£1,135,136.00 |
£986,801.00 |
£888,693.00 |
£913,797.00 |
| Employees |
47 |
47 |
55 |
55 |
59 |
| Volunteers |
9 |
0 |
|
|
2 |
| 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 |