| 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 |
£164,818.00 |
£172,630.00 |
£99,577.00 |
£91,990.00 |
£121,853.00 |
| Activities generating funds |
£18,127.00 |
£0.00 |
£20,338.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,282,356.00 |
£2,703,648.00 |
£2,791,542.00 |
£2,885,164.00 |
£3,026,001.00 |
| Investment income |
£8,530.00 |
£10,061.00 |
£9,456.00 |
£449.00 |
£557.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,473,831.00 |
£2,886,339.00 |
£2,920,913.00 |
£2,977,603.00 |
£3,148,411.00 |
| 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 |
£15,669.00 |
£0.00 |
£6,641.00 |
£3,224.00 |
£60.00 |
| 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 |
£2,485,697.00 |
£2,822,439.00 |
£2,948,451.00 |
£2,929,217.00 |
£2,962,254.00 |
| Governance costs |
£5,398.00 |
£5,288.00 |
£5,288.00 |
£5,711.00 |
£5,832.00 |
| Other expenses |
£0.00 |
£0.00 |
£207,421.00 |
£0.00 |
£1,000.00 |
| Total expenses |
£2,506,764.00 |
£2,827,727.00 |
£3,167,801.00 |
£2,938,152.00 |
£2,969,146.00 |
| Support costs |
£336,702.00 |
£362,158.00 |
£422,147.00 |
£391,744.00 |
£380,690.00 |
| Depreciation |
£35,379.00 |
£34,991.00 |
£33,134.00 |
£33,355.00 |
£27,225.00 |
| Reserves |
£1,115,792.00 |
£1,174,401.00 |
£429,477.00 |
£479,925.00 |
£678,921.00 |
| Fixed assets at start of year |
£805,894.00 |
£717,398.00 |
£695,263.00 |
£499,455.00 |
£469,261.00 |
| Fixed assets at end of year |
£717,398.00 |
£695,263.00 |
£499,455.00 |
£469,261.00 |
£449,115.00 |
| 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 |
£308,455.00 |
£349,634.00 |
£421,868.00 |
£479,042.00 |
£658,174.00 |
| Total current assets |
£530,718.00 |
£618,435.00 |
£605,244.00 |
£665,549.00 |
£841,936.00 |
| Creditors within 1 year |
£132,324.00 |
£139,297.00 |
£177,184.00 |
£167,844.00 |
£144,820.00 |
| 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 |
£1,115,792.00 |
£1,174,401.00 |
£927,515.00 |
£966,966.00 |
£1,146,231.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£60,173.00 |
£37,293.00 |
£4,105.00 |
£19,106.00 |
£8,616.00 |
| Unrestricted funds |
£1,055,619.00 |
£1,137,108.00 |
£923,410.00 |
£947,860.00 |
£1,137,615.00 |
| Total funds |
£1,115,792.00 |
£1,174,401.00 |
£927,515.00 |
£966,966.00 |
£1,146,231.00 |
| Employees |
99 |
107 |
103 |
107 |
111 |
| Volunteers |
15 |
|
|
|
|
| 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 |