| 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 |
£22,701.00 |
£14,280.00 |
£101,461.00 |
£24,337.00 |
£5,353.00 |
| Activities generating funds |
£0.00 |
£34,082.00 |
£42,823.00 |
£45,692.00 |
£48,798.00 |
| Income from charitable activities |
£1,577,946.00 |
£1,791,828.00 |
£1,921,012.00 |
£2,102,090.00 |
£2,288,723.00 |
| Investment income |
£19,661.00 |
£18,582.00 |
£17,317.00 |
£2,168.00 |
£1,264.00 |
| Other income |
£34,087.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,654,395.00 |
£1,858,772.00 |
£2,082,613.00 |
£2,174,287.00 |
£2,344,138.00 |
| Investment gains |
£0.00 |
£-773.00 |
£-2,637.00 |
£-847.00 |
£2,225.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,208,831.00 |
£1,423,489.00 |
£1,680,942.00 |
£1,631,654.00 |
£1,941,671.00 |
| Governance costs |
£253,110.00 |
£255,878.00 |
£337,353.00 |
£366,387.00 |
£430,494.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,461,941.00 |
£1,679,367.00 |
£2,018,295.00 |
£1,998,041.00 |
£2,372,165.00 |
| Support costs |
£0.00 |
£255,878.00 |
£337,353.00 |
£366,387.00 |
£429,562.00 |
| Depreciation |
£66,110.00 |
£71,601.00 |
£67,771.00 |
£65,609.00 |
£70,696.00 |
| Reserves |
£571,436.00 |
£454,949.00 |
£554,836.00 |
£703,648.00 |
£409,903.00 |
| Fixed assets at start of year |
£1,545,383.00 |
£1,542,558.00 |
£1,805,701.00 |
£1,751,367.00 |
£1,762,902.00 |
| Fixed assets at end of year |
£1,542,558.00 |
£1,805,701.00 |
£1,751,367.00 |
£1,762,902.00 |
£2,075,281.00 |
| Fixed investment assets at start of year |
£0.00 |
£14,060.00 |
£13,287.00 |
£10,650.00 |
£9,803.00 |
| Fixed investment assets at end of year |
£0.00 |
£13,287.00 |
£10,650.00 |
£9,803.00 |
£12,028.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£706,679.00 |
£856,197.00 |
£959,539.00 |
£665,942.00 |
| Total current assets |
£854,380.00 |
£769,716.00 |
£901,504.00 |
£1,015,942.00 |
£759,132.00 |
| Creditors within 1 year |
£100,727.00 |
£111,256.00 |
£137,706.00 |
£95,383.00 |
£182,225.00 |
| Long term creditors or provisions |
£82,120.00 |
£77,824.00 |
£72,203.00 |
£64,768.00 |
£57,703.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,214,091.00 |
£2,386,337.00 |
£2,442,962.00 |
£2,618,693.00 |
£2,594,485.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,149.00 |
£25,447.00 |
£10,774.00 |
£15,145.00 |
£1,294.00 |
| Unrestricted funds |
£2,203,942.00 |
£2,360,890.00 |
£2,432,188.00 |
£2,603,548.00 |
£2,593,191.00 |
| Total funds |
£2,214,091.00 |
£2,386,337.00 |
£2,442,962.00 |
£2,618,693.00 |
£2,594,485.00 |
| Employees |
22 |
26 |
28 |
29 |
36 |
| Volunteers |
1 |
7 |
|
|
5 |
| 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 |