| 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 |
£8,168.00 |
£11,180.00 |
£8,956.00 |
£6,072.00 |
£13,948.00 |
| Activities generating funds |
£3,988.00 |
£440.00 |
£312.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,223,784.00 |
£2,292,720.00 |
£2,311,255.00 |
£2,310,362.00 |
£2,323,472.00 |
| Investment income |
£49,399.00 |
£66,396.00 |
£47,979.00 |
£16,872.00 |
£4,015.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,603.00 |
£1,426.00 |
| Total income |
£2,285,339.00 |
£2,370,736.00 |
£2,368,502.00 |
£2,334,909.00 |
£2,342,861.00 |
| 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 |
£5,289.00 |
| 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 |
£2,147,503.00 |
£2,208,659.00 |
£2,307,106.00 |
£2,291,319.00 |
£2,283,707.00 |
| Governance costs |
£6,142.00 |
£85,952.00 |
£5,520.00 |
£5,779.00 |
£5,849.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,153,645.00 |
£2,294,611.00 |
£2,312,626.00 |
£2,297,098.00 |
£2,294,845.00 |
| Support costs |
£670,990.00 |
£763,969.00 |
£195,089.00 |
£221,400.00 |
£207,822.00 |
| Depreciation |
£43,095.00 |
£43,097.00 |
£32,376.00 |
£46,243.00 |
£33,296.00 |
| Reserves |
£500,000.00 |
£600,000.00 |
£600,000.00 |
£600,000.00 |
£600,000.00 |
| Fixed assets at start of year |
£582,282.00 |
£719,231.00 |
£711,332.00 |
£705,627.00 |
£680,720.00 |
| Fixed assets at end of year |
£719,232.00 |
£711,332.00 |
£705,627.00 |
£680,720.00 |
£762,859.00 |
| 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 |
£1,116,244.00 |
£1,206,894.00 |
£1,265,396.00 |
£1,330,861.00 |
£1,298,724.00 |
| Total current assets |
£1,142,946.00 |
£1,243,772.00 |
£1,288,852.00 |
£1,366,777.00 |
£1,342,633.00 |
| Creditors within 1 year |
£49,874.00 |
£66,675.00 |
£50,174.00 |
£65,381.00 |
£75,360.00 |
| Long term creditors or provisions |
£160,000.00 |
£160,000.00 |
£160,000.00 |
£160,000.00 |
£160,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,652,304.00 |
£1,728,429.00 |
£1,784,305.00 |
£1,822,116.00 |
£1,870,132.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£64,601.00 |
£69,963.00 |
£37,466.00 |
£44,731.00 |
£40,410.00 |
| Unrestricted funds |
£1,587,703.00 |
£1,658,466.00 |
£1,746,839.00 |
£1,777,385.00 |
£1,829,722.00 |
| Total funds |
£1,652,304.00 |
£1,728,429.00 |
£1,784,305.00 |
£1,822,116.00 |
£1,870,132.00 |
| Employees |
86 |
80 |
83 |
68 |
86 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |