| 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 |
£28,568.00 |
£53,472.00 |
£24,334.00 |
£31,045.00 |
£26,649.00 |
| Activities generating funds |
£4,973.00 |
£12,840.00 |
£3,181.00 |
£6,256.00 |
£3,660.00 |
| Income from charitable activities |
£1,510,864.00 |
£1,403,129.00 |
£1,477,697.00 |
£1,565,595.00 |
£1,567,102.00 |
| Investment income |
£15,556.00 |
£24,465.00 |
£16,505.00 |
£8,679.00 |
£11,779.00 |
| Other income |
£141,479.00 |
£0.00 |
£0.00 |
£0.00 |
£91,030.00 |
| Total income |
£1,701,440.00 |
£1,493,906.00 |
£1,521,717.00 |
£1,611,575.00 |
£1,700,220.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£31,252.00 |
£11,989.00 |
| 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 |
£544.00 |
£2,216.00 |
£657.00 |
£40.00 |
£3,488.00 |
| 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 |
£1,529,345.00 |
£1,368,738.00 |
£1,494,903.00 |
£1,544,746.00 |
£1,533,659.00 |
| Governance costs |
£31,725.00 |
£19,626.00 |
£19,779.00 |
£16,631.00 |
£16,951.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,561,614.00 |
£1,390,580.00 |
£1,515,339.00 |
£1,561,417.00 |
£1,554,098.00 |
| Support costs |
£282,886.00 |
£275,229.00 |
£335,780.00 |
£344,048.00 |
£325,914.00 |
| Depreciation |
£26,756.00 |
£23,124.00 |
£25,753.00 |
£31,498.00 |
£32,052.00 |
| Reserves |
£1,034,905.00 |
£1,138,231.00 |
£1,144,609.00 |
£1,226,019.00 |
£1,384,130.00 |
| Fixed assets at start of year |
£860,912.00 |
£636,218.00 |
£627,190.00 |
£655,914.00 |
£870,705.00 |
| Fixed assets at end of year |
£636,218.00 |
£627,190.00 |
£655,914.00 |
£1,208,163.00 |
£1,219,861.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£337,458.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£337,458.00 |
£356,941.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£428,708.00 |
£529,249.00 |
£515,593.00 |
£78,067.00 |
£177,586.00 |
| Total current assets |
£467,197.00 |
£568,864.00 |
£742,504.00 |
£245,825.00 |
£225,885.00 |
| Creditors within 1 year |
£68,510.00 |
£57,823.00 |
£253,809.00 |
£227,969.00 |
£61,616.00 |
| 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 |
£1,034,905.00 |
£1,138,231.00 |
£1,144,609.00 |
£1,226,019.00 |
£1,384,130.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£41,249.00 |
£50,449.00 |
£30,079.00 |
£23,530.00 |
£18,309.00 |
| Unrestricted funds |
£993,656.00 |
£1,087,782.00 |
£1,114,530.00 |
£1,202,489.00 |
£1,365,821.00 |
| Total funds |
£1,034,905.00 |
£1,138,231.00 |
£1,144,609.00 |
£1,226,019.00 |
£1,384,130.00 |
| Employees |
59 |
59 |
61 |
62 |
63 |
| 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 |