| 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 |
£6,261.00 |
£1,469.00 |
£15,828.00 |
£3,431.00 |
£20,516.00 |
| Activities generating funds |
£134.00 |
£2,586.00 |
£8,001.00 |
£5,965.00 |
£5,044.00 |
| Income from charitable activities |
£1,863,670.00 |
£1,844,117.00 |
£2,097,783.00 |
£2,101,604.00 |
£2,260,947.00 |
| Investment income |
£22,358.00 |
£35,945.00 |
£34,553.00 |
£5,671.00 |
£5,972.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£58,537.00 |
£0.00 |
| Total income |
£1,892,423.00 |
£1,884,117.00 |
£2,156,165.00 |
£2,175,208.00 |
£2,292,479.00 |
| 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 |
£882.00 |
£0.00 |
£4,744.00 |
£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 |
£1,619,551.00 |
£1,705,874.00 |
£2,026,951.00 |
£2,149,162.00 |
£2,296,468.00 |
| Governance costs |
£29,589.00 |
£32,441.00 |
£31,886.00 |
£32,357.00 |
£31,581.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,650,022.00 |
£1,738,315.00 |
£2,063,581.00 |
£2,181,519.00 |
£2,328,049.00 |
| Support costs |
£0.00 |
£256,759.00 |
£214,393.00 |
£225,266.00 |
£236,078.00 |
| Depreciation |
£0.00 |
£13,778.00 |
£20,798.00 |
£15,665.00 |
£11,740.00 |
| Reserves |
£0.00 |
£858,541.00 |
£955,632.00 |
£992,718.00 |
£945,290.00 |
| Fixed assets at start of year |
£139,206.00 |
£147,194.00 |
£150,010.00 |
£153,304.00 |
£103,046.00 |
| Fixed assets at end of year |
£147,194.00 |
£150,010.00 |
£153,304.00 |
£103,046.00 |
£93,873.00 |
| Fixed investment assets at start of year |
£139,206.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£147,194.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£813,352.00 |
£774,846.00 |
£848,606.00 |
£841,469.00 |
£896,390.00 |
| Total current assets |
£813,352.00 |
£975,372.00 |
£1,096,770.00 |
£1,069,625.00 |
£1,079,904.00 |
| Creditors within 1 year |
£179,680.00 |
£198,714.00 |
£230,822.00 |
£159,730.00 |
£196,406.00 |
| 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 |
£780,866.00 |
£926,668.00 |
£1,019,252.00 |
£1,012,941.00 |
£977,371.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£73,992.00 |
£68,127.00 |
£63,620.00 |
£20,223.00 |
£32,081.00 |
| Unrestricted funds |
£706,874.00 |
£858,541.00 |
£955,632.00 |
£992,718.00 |
£945,290.00 |
| Total funds |
£780,866.00 |
£926,668.00 |
£1,019,252.00 |
£1,012,941.00 |
£977,371.00 |
| Employees |
88 |
83 |
98 |
103 |
112 |
| Volunteers |
|
|
|
|
|
| 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 |