| 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 |
£652.00 |
£0.00 |
£0.00 |
£0.00 |
£47,043.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,132,760.00 |
£1,158,178.00 |
£1,345,987.00 |
£1,808,521.00 |
£1,680,861.00 |
| Investment income |
£31,013.00 |
£40,763.00 |
£35,185.00 |
£11,520.00 |
£9,508.00 |
| Other income |
£57,503.00 |
£87,501.00 |
£118,383.00 |
£209,531.00 |
£126,874.00 |
| Total income |
£1,221,928.00 |
£1,286,442.00 |
£1,499,555.00 |
£2,029,572.00 |
£1,864,286.00 |
| Investment gains |
£2,361.00 |
£-9,767.00 |
£-20,781.00 |
£0.00 |
£9,057.00 |
| Gains from asset revaluations |
£51,382.00 |
£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 |
£1,127,804.00 |
£1,197,968.00 |
£1,454,617.00 |
£1,886,835.00 |
£1,740,350.00 |
| Governance costs |
£32,926.00 |
£29,383.00 |
£29,463.00 |
£23,762.00 |
£28,784.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,160,730.00 |
£1,227,351.00 |
£1,484,080.00 |
£1,910,597.00 |
£1,769,134.00 |
| Support costs |
£1,140,957.00 |
£1,209,303.00 |
£773,378.00 |
£862,783.00 |
£923,188.00 |
| Depreciation |
£19,773.00 |
£18,048.00 |
£14,208.00 |
£12,059.00 |
£7,151.00 |
| Reserves |
£884,544.00 |
£528,479.00 |
£371,020.00 |
£357,451.00 |
£313,320.00 |
| Fixed assets at start of year |
£203,989.00 |
£194,069.00 |
£173,874.00 |
£139,830.00 |
£371,441.00 |
| Fixed assets at end of year |
£194,069.00 |
£173,874.00 |
£139,830.00 |
£371,441.00 |
£374,063.00 |
| Fixed investment assets at start of year |
£140,326.00 |
£142,687.00 |
£132,920.00 |
£112,139.00 |
£112,139.00 |
| Fixed investment assets at end of year |
£142,687.00 |
£132,920.00 |
£112,139.00 |
£112,139.00 |
£121,196.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£874,867.00 |
£897,122.00 |
£895,265.00 |
£707,881.00 |
£1,089,348.00 |
| Total current assets |
£928,525.00 |
£943,689.00 |
£990,819.00 |
£894,813.00 |
£1,168,886.00 |
| Creditors within 1 year |
£95,363.00 |
£79,769.00 |
£105,661.00 |
£122,291.00 |
£294,777.00 |
| 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 |
£1,027,231.00 |
£1,037,794.00 |
£1,024,988.00 |
£1,143,963.00 |
£1,248,172.00 |
| Endowment funds |
£142,687.00 |
£132,920.00 |
£112,139.00 |
£112,139.00 |
£121,196.00 |
| Restricted funds |
£295,165.00 |
£290,295.00 |
£157,406.00 |
£292,009.00 |
£459,968.00 |
| Unrestricted funds |
£589,379.00 |
£614,579.00 |
£755,443.00 |
£739,815.00 |
£667,008.00 |
| Total funds |
£1,027,231.00 |
£1,037,794.00 |
£1,024,988.00 |
£1,143,963.00 |
£1,248,172.00 |
| Employees |
46 |
46 |
46 |
46 |
51 |
| Volunteers |
45 |
|
|
|
14 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |