| 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 |
£106,815.00 |
£98,702.00 |
£76,677.00 |
£93,561.00 |
£160,428.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,503,597.00 |
£2,573,162.00 |
£2,771,896.00 |
£2,699,224.00 |
£1,455,515.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£3,035.00 |
£1,057.00 |
£696.00 |
£67,119.00 |
£120.00 |
| Total income |
£2,613,447.00 |
£2,672,921.00 |
£2,849,269.00 |
£2,859,904.00 |
£1,616,063.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£655,667.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£27.00 |
£18.00 |
£88.00 |
£25.00 |
£830.00 |
| 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 |
£2,716,408.00 |
£2,731,195.00 |
£2,670,742.00 |
£2,779,652.00 |
£1,516,536.00 |
| Governance costs |
£16,928.00 |
£17,637.00 |
£17,651.00 |
£17,413.00 |
£7,831.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£15,000.00 |
£1,556,558.00 |
| Total expenses |
£2,733,363.00 |
£2,748,850.00 |
£2,688,480.00 |
£2,812,090.00 |
£3,081,755.00 |
| Support costs |
£2,202,116.00 |
£405,514.00 |
£293,647.00 |
£332,704.00 |
£199,961.00 |
| Depreciation |
£36,424.00 |
£32,810.00 |
£36,015.00 |
£34,923.00 |
£16,069.00 |
| Reserves |
£677,351.00 |
£566,211.00 |
£741,635.00 |
£810,025.00 |
£0.00 |
| Fixed assets at start of year |
£617,344.00 |
£934,715.00 |
£926,894.00 |
£899,647.00 |
£0.00 |
| Fixed assets at end of year |
£934,715.00 |
£926,894.00 |
£899,647.00 |
£611,161.00 |
£0.00 |
| 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 |
£151,146.00 |
£0.00 |
£225,382.00 |
£290,805.00 |
£0.00 |
| Total current assets |
£231,305.00 |
£156,495.00 |
£342,664.00 |
£376,275.00 |
£0.00 |
| Creditors within 1 year |
£185,568.00 |
£181,967.00 |
£180,100.00 |
£177,411.00 |
£0.00 |
| Long term creditors or provisions |
£303,101.00 |
£300,000.00 |
£300,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£677,351.00 |
£601,422.00 |
£762,211.00 |
£810,025.00 |
£0.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£35,211.00 |
£20,576.00 |
£20,469.00 |
£0.00 |
| Unrestricted funds |
£677,351.00 |
£566,211.00 |
£741,635.00 |
£789,556.00 |
£0.00 |
| Total funds |
£677,351.00 |
£601,422.00 |
£762,211.00 |
£810,025.00 |
£0.00 |
| Employees |
75 |
82 |
71 |
72 |
0 |
| 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 |