| 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 |
£0.00 |
£0.00 |
£10,053.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£8,801.00 |
£43,978.00 |
£155,582.00 |
£122,988.00 |
| Income from charitable activities |
£2,193,299.00 |
£1,739,314.00 |
£1,762,980.00 |
£1,400,197.00 |
£1,360,368.00 |
| Investment income |
£20,259.00 |
£21,577.00 |
£11,486.00 |
£454.00 |
£2,000.00 |
| Other income |
£0.00 |
£8,389.00 |
£15,544.00 |
£38,545.00 |
£25,772.00 |
| Total income |
£2,213,558.00 |
£1,778,081.00 |
£1,844,041.00 |
£1,594,778.00 |
£1,511,128.00 |
| 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 |
£1,396.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£136,499.00 |
£228,814.00 |
£254,839.00 |
| 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 |
£2,181,025.00 |
£1,708,180.00 |
£1,726,187.00 |
£1,342,397.00 |
£1,442,523.00 |
| Governance costs |
£39,292.00 |
£33,970.00 |
£38,079.00 |
£31,537.00 |
£34,841.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,220,317.00 |
£1,742,150.00 |
£1,902,161.00 |
£1,602,748.00 |
£1,732,203.00 |
| Support costs |
£412,317.00 |
£411,268.00 |
£416,644.00 |
£320,625.00 |
£309,058.00 |
| Depreciation |
£29,680.00 |
£25,806.00 |
£31,584.00 |
£37,485.00 |
£33,927.00 |
| Reserves |
£155,528.00 |
£355,806.00 |
£195,957.00 |
£216,402.00 |
£133,430.00 |
| Fixed assets at start of year |
£387,592.00 |
£359,531.00 |
£333,105.00 |
£451,192.00 |
£422,777.00 |
| Fixed assets at end of year |
£359,531.00 |
£333,105.00 |
£451,192.00 |
£422,777.00 |
£284,674.00 |
| 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 |
£50,246.00 |
£65,917.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£485,270.00 |
£499,883.00 |
£485,385.00 |
£381,643.00 |
£297,548.00 |
| Total current assets |
£535,516.00 |
£565,800.00 |
£539,021.00 |
£545,957.00 |
£444,852.00 |
| Creditors within 1 year |
£225,709.00 |
£193,636.00 |
£322,897.00 |
£286,555.00 |
£311,422.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£20,167.00 |
£43,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£669,338.00 |
£705,269.00 |
£647,149.00 |
£639,179.00 |
£418,104.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£21,669.00 |
£16,358.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£647,669.00 |
£688,911.00 |
£647,149.00 |
£639,179.00 |
£418,104.00 |
| Total funds |
£669,338.00 |
£705,269.00 |
£647,149.00 |
£639,179.00 |
£418,104.00 |
| Employees |
38 |
49 |
52 |
51 |
47 |
| Volunteers |
|
|
|
|
24 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |