| 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 |
£26,336.00 |
£21,959.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£27,527.00 |
| Voluntary income |
£260,029.00 |
£315,421.00 |
£212,120.00 |
£228,474.00 |
£217,695.00 |
| Activities generating funds |
£33,119.00 |
£208,914.00 |
£59,600.00 |
£55,068.00 |
£58,273.00 |
| Income from charitable activities |
£1,213,111.00 |
£1,329,111.00 |
£1,530,122.00 |
£1,523,208.00 |
£1,669,557.00 |
| Investment income |
£12,138.00 |
£13,158.00 |
£10,479.00 |
£1,430.00 |
£855.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,518,397.00 |
£1,866,604.00 |
£1,812,321.00 |
£1,808,180.00 |
£1,946,380.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£52,071.00 |
£7,906.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£-97,591.00 |
£-55,241.00 |
| Voluntary income costs |
£26,091.00 |
£107,719.00 |
£39,081.00 |
£46,679.00 |
£39,472.00 |
| Fundraising trading costs |
£27,063.00 |
£27,033.00 |
£33,431.00 |
£32,674.00 |
£29,555.00 |
| 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 |
£1,329,027.00 |
£1,531,900.00 |
£1,762,875.00 |
£1,707,107.00 |
£1,792,892.00 |
| Governance costs |
£28,958.00 |
£39,596.00 |
£37,055.00 |
£32,578.00 |
£31,328.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,411,139.00 |
£1,706,249.00 |
£1,872,442.00 |
£1,819,038.00 |
£1,893,247.00 |
| Support costs |
£183,433.00 |
£372,296.00 |
£423,598.00 |
£355,057.00 |
£346,064.00 |
| Depreciation |
£5,171.00 |
£6,281.00 |
£7,991.00 |
£7,906.00 |
£6,487.00 |
| Reserves |
£319,920.00 |
£356,975.00 |
£305,045.00 |
£310,283.00 |
£556,923.00 |
| Fixed assets at start of year |
£203,815.00 |
£198,644.00 |
£196,423.00 |
£194,130.00 |
£186,224.00 |
| Fixed assets at end of year |
£198,644.00 |
£196,423.00 |
£194,130.00 |
£186,224.00 |
£179,737.00 |
| 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 |
£363,674.00 |
£278,456.00 |
£511,071.00 |
£522,418.00 |
£311,460.00 |
| Total current assets |
£501,372.00 |
£580,318.00 |
£550,966.00 |
£576,297.00 |
£561,806.00 |
| Creditors within 1 year |
£107,633.00 |
£117,793.00 |
£146,269.00 |
£174,552.00 |
£100,441.00 |
| Long term creditors or provisions |
£93,790.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£498,593.00 |
£658,948.00 |
£598,827.00 |
£587,969.00 |
£641,102.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£90,555.00 |
£110,324.00 |
£99,652.00 |
£91,462.00 |
£84,179.00 |
| Unrestricted funds |
£408,038.00 |
£548,624.00 |
£499,175.00 |
£496,507.00 |
£556,923.00 |
| Total funds |
£498,593.00 |
£658,948.00 |
£598,827.00 |
£587,969.00 |
£641,102.00 |
| Employees |
53 |
60 |
65 |
65 |
67 |
| Volunteers |
20 |
|
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |