| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,838,565.00 |
£2,944,732.00 |
£2,186,147.00 |
£2,298,055.00 |
| Activities generating funds |
£642,914.00 |
£679,425.00 |
£395,221.00 |
£385,591.00 |
| Income from charitable activities |
£3,392,424.00 |
£3,411,020.00 |
£3,589,152.00 |
£4,189,005.00 |
| Investment income |
£103,259.00 |
£58,988.00 |
£4,483.00 |
£18,833.00 |
| Other income |
£1,272,453.00 |
£809.00 |
£9,627.00 |
£43,801.00 |
| Total income |
£7,249,615.00 |
£7,094,974.00 |
£6,184,630.00 |
£6,935,285.00 |
| Investment gains |
£-3,802.00 |
£-11,038.00 |
£-4,576.00 |
£3,015.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£416,735.00 |
£431,371.00 |
£10,005.00 |
£0.00 |
| Fundraising trading costs |
£243,977.00 |
£208,220.00 |
£381,324.00 |
£388,781.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£544,107.00 |
£323,369.00 |
£142,086.00 |
£99,835.00 |
| Charitable activities costs |
£6,556,140.00 |
£6,080,505.00 |
£5,547,499.00 |
£6,029,263.00 |
| Governance costs |
£197,484.00 |
£81,740.00 |
£58,745.00 |
£65,844.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,414,336.00 |
£6,801,836.00 |
£5,997,573.00 |
£6,483,888.00 |
| Support costs |
£1,814,988.00 |
£1,814,988.00 |
£1,396,773.00 |
£1,478,480.00 |
| Depreciation |
£63,304.00 |
£106,926.00 |
£76,710.00 |
£76,080.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£3,633,344.00 |
£4,086,516.00 |
£4,076,930.00 |
| Fixed assets at end of year |
£3,633,344.00 |
£4,086,516.00 |
£4,076,930.00 |
£4,845,331.00 |
| Fixed investment assets at start of year |
£0.00 |
£29,460.00 |
£18,422.00 |
£22,998.00 |
| Fixed investment assets at end of year |
£29,460.00 |
£18,422.00 |
£22,998.00 |
£26,013.00 |
| Current investment assets |
£0.00 |
£30,641.00 |
£0.00 |
£14,765.00 |
| Cash |
£1,408,970.00 |
£257,621.00 |
£461,992.00 |
£508,928.00 |
| Total current assets |
£2,078,910.00 |
£826,001.00 |
£1,053,638.00 |
£943,514.00 |
| Creditors within 1 year |
£1,130,298.00 |
£851,087.00 |
£953,334.00 |
£1,232,674.00 |
| Long term creditors or provisions |
£1,450,048.00 |
£647,422.00 |
£571,593.00 |
£496,118.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,131,908.00 |
£3,414,008.00 |
£3,605,641.00 |
£4,060,053.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£465,892.00 |
£262,865.00 |
£212,867.00 |
£393,031.00 |
| Unrestricted funds |
£2,666,016.00 |
£3,151,143.00 |
£3,392,774.00 |
£3,667,022.00 |
| Total funds |
£3,131,908.00 |
£3,414,008.00 |
£3,605,641.00 |
£4,060,053.00 |
| Employees |
119 |
113 |
131 |
118 |
| Volunteers |
7 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |