| 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 |
£730.00 |
£1,060.00 |
£5,875.00 |
£1,629.00 |
£945.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,864,557.00 |
£5,420,812.00 |
£5,758,835.00 |
£6,004,866.00 |
£6,712,315.00 |
| Investment income |
£84,810.00 |
£100,591.00 |
£49,059.00 |
£3,885.00 |
£2,406.00 |
| Other income |
£14,269.00 |
£2,092.00 |
£376.00 |
£316.00 |
£9,196.00 |
| Total income |
£5,964,366.00 |
£5,524,555.00 |
£5,814,145.00 |
£6,010,696.00 |
£6,724,862.00 |
| 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 |
£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 |
£5,662,124.00 |
£5,153,784.00 |
£5,224,718.00 |
£5,113,472.00 |
£5,990,179.00 |
| Governance costs |
£30,914.00 |
£27,395.00 |
£28,281.00 |
£39,833.00 |
£59,391.00 |
| Other expenses |
£0.00 |
£807,406.00 |
£1,030,490.00 |
£878,954.00 |
£928,546.00 |
| Total expenses |
£5,693,038.00 |
£5,988,585.00 |
£6,283,489.00 |
£6,032,259.00 |
£6,978,116.00 |
| Support costs |
£654,490.00 |
£807,406.00 |
£1,030,490.00 |
£878,954.00 |
£928,546.00 |
| Depreciation |
£132,422.00 |
£130,864.00 |
£126,979.00 |
£116,635.00 |
£87,169.00 |
| Reserves |
£731,947.00 |
£732,000.00 |
£421,000.00 |
£352,000.00 |
£380,000.00 |
| Fixed assets at start of year |
£322,196.00 |
£352,729.00 |
£309,337.00 |
£236,328.00 |
£408,654.00 |
| Fixed assets at end of year |
£352,729.00 |
£309,337.00 |
£236,328.00 |
£408,654.00 |
£374,626.00 |
| 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 |
£2,154,263.00 |
£1,712,672.00 |
£1,284,044.00 |
£766,710.00 |
£615,091.00 |
| Total current assets |
£2,269,912.00 |
£1,878,536.00 |
£1,457,509.00 |
£1,144,567.00 |
£1,140,079.00 |
| Creditors within 1 year |
£374,565.00 |
£403,827.00 |
£379,135.00 |
£260,082.00 |
£474,820.00 |
| 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 |
£2,248,076.00 |
£1,784,046.00 |
£1,314,702.00 |
£1,293,139.00 |
£1,039,885.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,267,429.00 |
£677,217.00 |
£366,974.00 |
£301,807.00 |
£299,987.00 |
| Unrestricted funds |
£980,647.00 |
£1,106,829.00 |
£947,728.00 |
£991,332.00 |
£739,898.00 |
| Total funds |
£2,248,076.00 |
£1,784,046.00 |
£1,314,702.00 |
£1,293,139.00 |
£1,039,885.00 |
| Employees |
170 |
168 |
157 |
152 |
199 |
| 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 |