| 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 |
£26,154.00 |
£0.00 |
£32,251.00 |
£20,267.00 |
£43,684.00 |
| Activities generating funds |
£0.00 |
£27,602.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£7,120,711.00 |
£8,015,553.00 |
£9,758,225.00 |
£8,908,068.00 |
£8,811,420.00 |
| Investment income |
£29,743.00 |
£72,895.00 |
£59,967.00 |
£8,318.00 |
£15,042.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,176,608.00 |
£8,116,050.00 |
£9,850,443.00 |
£8,936,653.00 |
£8,870,146.00 |
| 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 |
£45,819.00 |
£0.00 |
£93,725.00 |
£90,207.00 |
£88,781.00 |
| Fundraising trading costs |
£0.00 |
£41,856.00 |
£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 |
£6,860,440.00 |
£7,576,464.00 |
£9,470,203.00 |
£8,783,606.00 |
£8,573,597.00 |
| Governance costs |
£195,616.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,101,875.00 |
£7,618,320.00 |
£9,563,928.00 |
£8,873,813.00 |
£8,662,378.00 |
| Support costs |
£792,692.00 |
£976,601.00 |
£1,162,873.00 |
£1,208,035.00 |
£1,163,445.00 |
| Depreciation |
£7,826.00 |
£6,319.00 |
£8,292.00 |
£16,664.00 |
£34,358.00 |
| Reserves |
£421,599.00 |
£919,392.00 |
£1,187,454.00 |
£1,268,684.00 |
£1,476,452.00 |
| Fixed assets at start of year |
£7,841.00 |
£2,558.00 |
£197,528.00 |
£119,557.00 |
£1,193,939.00 |
| Fixed assets at end of year |
£2,555.00 |
£197,528.00 |
£191,557.00 |
£1,193,919.00 |
£1,481,263.00 |
| 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 |
£0.00 |
£0.00 |
£627,264.00 |
£0.00 |
£0.00 |
| Cash |
£737,522.00 |
£1,389,022.00 |
£1,334,506.00 |
£1,286,254.00 |
£1,674,311.00 |
| Total current assets |
£1,286,185.00 |
£1,757,457.00 |
£1,961,770.00 |
£1,648,096.00 |
£2,578,939.00 |
| Creditors within 1 year |
£867,141.00 |
£894,871.00 |
£814,620.00 |
£803,600.00 |
£1,680,468.00 |
| Long term creditors or provisions |
£0.00 |
£140,785.00 |
£132,863.00 |
£769,731.00 |
£903,282.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£421,599.00 |
£919,329.00 |
£1,205,844.00 |
£1,268,684.00 |
£1,476,452.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,896.00 |
£10,866.00 |
£18,390.00 |
£84,582.00 |
£150,734.00 |
| Unrestricted funds |
£413,703.00 |
£908,463.00 |
£1,187,454.00 |
£1,184,102.00 |
£1,325,718.00 |
| Total funds |
£421,599.00 |
£919,329.00 |
£1,205,844.00 |
£1,268,684.00 |
£1,476,452.00 |
| Employees |
280 |
350 |
277 |
251 |
254 |
| Volunteers |
250 |
300 |
|
|
200 |
| Consolidated accounts |
|
true |
|
|
true |
| Charity only accounts |
true |
|
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |