| 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 |
£56,034.00 |
£106,953.00 |
£46,982.00 |
£53,272.00 |
£72,112.00 |
| Activities generating funds |
£57,584.00 |
£0.00 |
£61,936.00 |
£42,538.00 |
£16,425.00 |
| Income from charitable activities |
£3,269,898.00 |
£3,251,696.00 |
£3,159,504.00 |
£3,628,204.00 |
£3,903,343.00 |
| Investment income |
£17,781.00 |
£24,116.00 |
£16,993.00 |
£557.00 |
£1,414.00 |
| Other income |
£72,178.00 |
£56,962.00 |
£55,819.00 |
£33,388.00 |
£149,704.00 |
| Total income |
£3,473,475.00 |
£3,439,727.00 |
£3,341,234.00 |
£3,757,959.00 |
£4,142,998.00 |
| 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 |
£32,835.00 |
£3,756.00 |
£7,509.00 |
£1,200.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,625.00 |
| 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 |
£3,535,085.00 |
£3,332,791.00 |
£3,276,577.00 |
£3,686,985.00 |
£4,054,507.00 |
| Governance costs |
£34,917.00 |
£30,684.00 |
£25,978.00 |
£20,590.00 |
£19,180.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,602,837.00 |
£3,367,231.00 |
£3,310,064.00 |
£3,708,775.00 |
£4,075,312.00 |
| Support costs |
£67,752.00 |
£34,440.00 |
£33,487.00 |
£64,856.00 |
£441,157.00 |
| Depreciation |
£67,249.00 |
£73,501.00 |
£79,150.00 |
£84,670.00 |
£84,882.00 |
| Reserves |
£2,152,970.00 |
£2,131,915.00 |
£510,847.00 |
£2,249,129.00 |
£469,106.00 |
| Fixed assets at start of year |
£1,792,398.00 |
£1,737,004.00 |
£1,690,280.00 |
£1,704,707.00 |
£1,692,776.00 |
| Fixed assets at end of year |
£1,737,004.00 |
£1,690,280.00 |
£1,704,707.00 |
£1,692,776.00 |
£1,903,808.00 |
| 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 |
£429,715.00 |
£0.00 |
£0.00 |
| Cash |
£297,439.00 |
£407,807.00 |
£458,132.00 |
£464,606.00 |
£486,784.00 |
| Total current assets |
£903,696.00 |
£949,492.00 |
£887,847.00 |
£1,155,580.00 |
£1,168,057.00 |
| Creditors within 1 year |
£487,730.00 |
£414,306.00 |
£335,918.00 |
£409,950.00 |
£497,300.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£132,586.00 |
£201,059.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,152,970.00 |
£2,225,466.00 |
£2,256,636.00 |
£2,305,820.00 |
£2,373,506.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£119,155.00 |
£93,551.00 |
£41,082.00 |
£56,691.00 |
£30,195.00 |
| Unrestricted funds |
£2,033,815.00 |
£2,131,915.00 |
£2,215,554.00 |
£2,249,129.00 |
£2,343,311.00 |
| Total funds |
£2,152,970.00 |
£2,225,466.00 |
£2,256,636.00 |
£2,305,820.00 |
£2,373,506.00 |
| Employees |
164 |
149 |
147 |
173 |
212 |
| Volunteers |
15 |
6 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |