| 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 |
£14,607.00 |
£32,197.00 |
£53,814.00 |
£10,150.00 |
£5,747.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,897,791.00 |
£2,114,084.00 |
£2,200,667.00 |
£2,414,169.00 |
£2,505,506.00 |
| Investment income |
£5,437.00 |
£4,306.00 |
£4,179.00 |
£474.00 |
£403.00 |
| Other income |
£25,340.00 |
£38,937.00 |
£54,010.00 |
£83,127.00 |
£60,724.00 |
| Total income |
£1,943,175.00 |
£2,189,524.00 |
£2,312,670.00 |
£2,507,920.00 |
£2,572,380.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£16,392.00 |
£-48,404.00 |
£45,388.00 |
£11,942.00 |
£14,420.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£862.00 |
£17,238.00 |
£25,208.00 |
£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 |
£2,004,834.00 |
£2,170,662.00 |
£2,319,542.00 |
£2,433,862.00 |
£2,609,654.00 |
| Governance costs |
£34,018.00 |
£40,148.00 |
£7,756.00 |
£7,071.00 |
£7,075.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,039,714.00 |
£2,228,048.00 |
£2,352,506.00 |
£2,440,933.00 |
£2,616,729.00 |
| Support costs |
£147,515.00 |
£125,824.00 |
£198,045.00 |
£167,063.00 |
£184,446.00 |
| Depreciation |
£49,472.00 |
£56,914.00 |
£45,388.00 |
£11,942.00 |
£14,420.00 |
| Reserves |
£208,818.00 |
£163,192.00 |
£106,899.00 |
£173,866.00 |
£129,537.00 |
| Fixed assets at start of year |
£129,873.00 |
£117,733.00 |
£69,329.00 |
£23,941.00 |
£27,158.00 |
| Fixed assets at end of year |
£117,733.00 |
£69,329.00 |
£23,941.00 |
£27,158.00 |
£12,738.00 |
| 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 |
£27,892.00 |
£58,233.00 |
£42,628.00 |
£45,252.00 |
£112,100.00 |
| Cash |
£166,647.00 |
£174,304.00 |
£199,544.00 |
£282,272.00 |
£171,565.00 |
| Total current assets |
£194,539.00 |
£232,537.00 |
£242,172.00 |
£327,524.00 |
£283,665.00 |
| Creditors within 1 year |
£103,454.00 |
£131,572.00 |
£135,655.00 |
£157,237.00 |
£143,307.00 |
| 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 |
£208,818.00 |
£170,294.00 |
£130,458.00 |
£197,445.00 |
£153,096.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,014.00 |
£3,071.00 |
£20,308.00 |
£19,808.00 |
£19,808.00 |
| Unrestricted funds |
£203,804.00 |
£167,223.00 |
£110,150.00 |
£177,637.00 |
£133,288.00 |
| Total funds |
£208,818.00 |
£170,294.00 |
£130,458.00 |
£197,445.00 |
£153,096.00 |
| Employees |
68 |
77 |
87 |
78 |
86 |
| Volunteers |
7 |
7 |
|
|
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 |