| 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 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£3,126,904.00 |
£3,121,808.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£3,215,000.00 |
£3,502,167.00 |
£3,557,451.00 |
| Investment income |
£72,179.00 |
£91,683.00 |
£73,000.00 |
£15,697.00 |
£23,473.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£120,927.00 |
| Total income |
£3,199,083.00 |
£3,213,491.00 |
£3,288,000.00 |
£3,517,864.00 |
£3,701,851.00 |
| 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 |
£-58,834.00 |
| 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 |
£41,553.00 |
£42,846.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,986,771.00 |
£3,085,598.00 |
£2,947,000.00 |
£3,242,624.00 |
£3,372,772.00 |
| Governance costs |
£6,570.00 |
£7,140.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£110,000.00 |
£114,084.00 |
£115,152.00 |
| Total expenses |
£3,034,894.00 |
£3,135,581.00 |
£3,058,000.00 |
£3,357,708.00 |
£3,488,924.00 |
| Support costs |
£1,212,511.00 |
£1,167,951.00 |
£3,057,681.00 |
£3,357,708.00 |
£3,547,758.00 |
| Depreciation |
£108,643.00 |
£135,427.00 |
£88,227.00 |
£99,039.00 |
£76,359.00 |
| Reserves |
£873,888.00 |
£980,538.00 |
£2,577,496.00 |
£2,708,653.00 |
£1,564,780.00 |
| Fixed assets at start of year |
£1,229,138.00 |
£1,199,747.00 |
£1,204,810.00 |
£1,136,208.00 |
£1,113,541.00 |
| Fixed assets at end of year |
£1,199,749.00 |
£1,204,810.00 |
£1,136,208.00 |
£1,113,541.00 |
£1,309,675.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,521,326.00 |
£1,587,632.00 |
£1,652,472.00 |
£1,691,290.00 |
£1,714,035.00 |
| Cash |
£217,795.00 |
£3,213.00 |
£318,568.00 |
£300,663.00 |
£96,268.00 |
| Total current assets |
£1,905,389.00 |
£1,807,105.00 |
£2,385,672.00 |
£2,579,267.00 |
£2,337,932.00 |
| Creditors within 1 year |
£441,713.00 |
£444,999.00 |
£547,623.00 |
£588,800.00 |
£419,897.00 |
| Long term creditors or provisions |
£543,298.00 |
£368,879.00 |
£0.00 |
£0.00 |
£393,878.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,120,127.00 |
£2,198,037.00 |
£2,974,257.00 |
£3,104,008.00 |
£2,833,832.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,246,239.00 |
£1,217,499.00 |
£0.00 |
£0.00 |
£1,269,052.00 |
| Unrestricted funds |
£873,888.00 |
£980,538.00 |
£2,974,257.00 |
£3,104,008.00 |
£1,564,780.00 |
| Total funds |
£2,120,127.00 |
£2,198,037.00 |
£2,974,257.00 |
£3,104,008.00 |
£2,833,832.00 |
| Employees |
81 |
81 |
79 |
80 |
80 |
| Volunteers |
22 |
40 |
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |