| 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 |
£4,202.00 |
£6,518.00 |
£8,164.00 |
£6,410.00 |
£7,923.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,443,831.00 |
£1,531,918.00 |
£1,620,726.00 |
£1,717,119.00 |
£1,682,812.00 |
| Investment income |
£47,527.00 |
£50,874.00 |
£37,651.00 |
£2,604.00 |
£15,731.00 |
| Other income |
£3,050.00 |
£6,874.00 |
£458.00 |
£2,456.00 |
£20,271.00 |
| Total income |
£1,498,610.00 |
£1,596,184.00 |
£1,666,999.00 |
£1,728,589.00 |
£1,726,737.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£8,689.00 |
£-2,644.00 |
£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 |
£1,439,355.00 |
£1,425,321.00 |
£1,553,451.00 |
£1,587,932.00 |
£1,523,874.00 |
| Governance costs |
£0.00 |
£22,301.00 |
£21,101.00 |
£43,320.00 |
£39,873.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,439,355.00 |
£1,447,622.00 |
£1,574,552.00 |
£1,631,252.00 |
£1,563,747.00 |
| Support costs |
£221,504.00 |
£197,612.00 |
£209,402.00 |
£239,627.00 |
£237,162.00 |
| Depreciation |
£8,689.00 |
£2,644.00 |
£0.00 |
£0.00 |
£9.00 |
| Reserves |
£877,517.00 |
£936,522.00 |
£1,028,969.00 |
£1,121,624.00 |
£1,282,361.00 |
| Fixed assets at start of year |
£11,342.00 |
£2,653.00 |
£9.00 |
£9.00 |
£9.00 |
| Fixed assets at end of year |
£2,653.00 |
£9.00 |
£9.00 |
£9.00 |
£9.00 |
| 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 |
£1,078,384.00 |
£1,188,043.00 |
£1,334,305.00 |
£1,425,818.00 |
£1,568,853.00 |
| Total current assets |
£1,102,696.00 |
£1,216,733.00 |
£1,372,487.00 |
£1,470,450.00 |
£1,600,763.00 |
| Creditors within 1 year |
£142,627.00 |
£32,609.00 |
£38,298.00 |
£81,986.00 |
£67,269.00 |
| Long term creditors or provisions |
£85,205.00 |
£158,054.00 |
£215,672.00 |
£172,610.00 |
£154,650.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£877,517.00 |
£1,026,079.00 |
£1,118,526.00 |
£1,215,863.00 |
£1,378,853.00 |
| Endowment funds |
£89,557.00 |
£89,557.00 |
£89,557.00 |
£89,557.00 |
£89,557.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£4,682.00 |
£6,935.00 |
| Unrestricted funds |
£787,960.00 |
£936,522.00 |
£1,028,969.00 |
£1,121,624.00 |
£1,282,361.00 |
| Total funds |
£877,517.00 |
£1,026,079.00 |
£1,118,526.00 |
£1,215,863.00 |
£1,378,853.00 |
| Employees |
38 |
39 |
40 |
42 |
37 |
| Volunteers |
4 |
4 |
|
|
|
| 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 |