| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£500.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£717,538.00 |
£1,429,460.00 |
£1,617,386.00 |
£2,227,187.00 |
£1,779,506.00 |
| Activities generating funds |
£582,827.00 |
£689,878.00 |
£503,287.00 |
£573,471.00 |
£618,992.00 |
| Income from charitable activities |
£434,207.00 |
£1,221,355.00 |
£387,161.00 |
£321,331.00 |
£435,358.00 |
| Investment income |
£9,887.00 |
£16,526.00 |
£15,483.00 |
£1,253.00 |
£1,675.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,744,459.00 |
£3,357,219.00 |
£2,523,317.00 |
£3,123,242.00 |
£2,835,531.00 |
| Investment gains |
£0.00 |
£161,166.00 |
£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 |
£96,369.00 |
£126,092.00 |
£116,449.00 |
£122,341.00 |
£91,579.00 |
| Fundraising trading costs |
£411,284.00 |
£450,442.00 |
£416,065.00 |
£452,486.00 |
£440,513.00 |
| 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 |
£1,151,567.00 |
£2,508,512.00 |
£2,078,771.00 |
£2,024,299.00 |
£2,213,224.00 |
| Governance costs |
£23,817.00 |
£24,031.00 |
£23,024.00 |
£27,541.00 |
£29,329.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£29,840.00 |
| Total expenses |
£1,683,037.00 |
£3,109,077.00 |
£2,634,309.00 |
£2,626,667.00 |
£2,804,485.00 |
| Support costs |
£202,327.00 |
£637,337.00 |
£769,040.00 |
£272,497.00 |
£300,899.00 |
| Depreciation |
£47,303.00 |
£62,610.00 |
£219,424.00 |
£177,633.00 |
£236,830.00 |
| Reserves |
£334,047.00 |
£20,567.00 |
£471,197.00 |
£24,008.00 |
£44,332.00 |
| Fixed assets at start of year |
£225,164.00 |
£196,024.00 |
£270,790.00 |
£268,214.00 |
£768,389.00 |
| Fixed assets at end of year |
£196,024.00 |
£270,791.00 |
£268,214.00 |
£768,389.00 |
£954,291.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£450,691.00 |
£390,398.00 |
£206,808.00 |
£256,051.00 |
£249,051.00 |
| Total current assets |
£665,731.00 |
£849,950.00 |
£626,590.00 |
£667,998.00 |
£554,965.00 |
| Creditors within 1 year |
£521,708.00 |
£538,552.00 |
£423,607.00 |
£468,615.00 |
£510,438.00 |
| Long term creditors or provisions |
£6,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£334,047.00 |
£582,189.00 |
£471,197.00 |
£967,772.00 |
£998,818.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£182,527.00 |
£291,991.00 |
£302,497.00 |
£885,228.00 |
£910,651.00 |
| Unrestricted funds |
£151,520.00 |
£290,198.00 |
£168,700.00 |
£82,544.00 |
£88,167.00 |
| Total funds |
£334,047.00 |
£582,189.00 |
£471,197.00 |
£967,772.00 |
£998,818.00 |
| Employees |
46 |
69 |
51 |
55 |
51 |
| Volunteers |
170 |
100 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |