| 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 |
£5,752.00 |
£20,691.00 |
£5,993.00 |
£6,550.00 |
£7,606.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,720,091.00 |
£1,824,426.00 |
£1,753,871.00 |
£1,949,530.00 |
£1,931,354.00 |
| Investment income |
£22,141.00 |
£38,527.00 |
£35,667.00 |
£671.00 |
£1,794.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,747,984.00 |
£1,883,644.00 |
£1,795,531.00 |
£1,956,751.00 |
£1,940,754.00 |
| 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 |
£1,615,501.00 |
£1,702,068.00 |
£1,701,142.00 |
£1,916,524.00 |
£1,941,324.00 |
| Governance costs |
£10,161.00 |
£10,265.00 |
£10,576.00 |
£9,438.00 |
£23,106.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,625,662.00 |
£1,712,333.00 |
£1,711,718.00 |
£1,925,962.00 |
£1,964,430.00 |
| Support costs |
£143,666.00 |
£205,880.00 |
£148,996.00 |
£241,082.00 |
£191,478.00 |
| Depreciation |
£5,960.00 |
£4,374.00 |
£2,284.00 |
£0.00 |
£0.00 |
| Reserves |
£583,706.00 |
£678,853.00 |
£743,212.00 |
£805,473.00 |
£835,887.00 |
| Fixed assets at start of year |
£81,868.00 |
£75,908.00 |
£71,534.00 |
£69,250.00 |
£69,250.00 |
| Fixed assets at end of year |
£75,908.00 |
£71,534.00 |
£69,250.00 |
£69,250.00 |
£69,250.00 |
| 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 |
£30,000.00 |
£60,000.00 |
£60,000.00 |
| Cash |
£720,653.00 |
£971,466.00 |
£1,034,838.00 |
£1,316,860.00 |
£1,330,656.00 |
| Total current assets |
£817,678.00 |
£1,053,389.00 |
£1,235,178.00 |
£1,413,949.00 |
£1,429,491.00 |
| Creditors within 1 year |
£117,953.00 |
£177,979.00 |
£273,671.00 |
£421,653.00 |
£460,871.00 |
| Long term creditors or provisions |
£69,250.00 |
£69,250.00 |
£69,250.00 |
£69,250.00 |
£69,250.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£706,383.00 |
£877,694.00 |
£961,507.00 |
£992,296.00 |
£968,620.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£122,677.00 |
£198,841.00 |
£218,295.00 |
£161,823.00 |
£112,085.00 |
| Unrestricted funds |
£583,706.00 |
£678,853.00 |
£743,212.00 |
£830,473.00 |
£856,535.00 |
| Total funds |
£706,383.00 |
£877,694.00 |
£961,507.00 |
£992,296.00 |
£968,620.00 |
| Employees |
63 |
62 |
61 |
67 |
70 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |