| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£76,365.00 |
£1,500.00 |
£33,380.00 |
£1,100.00 |
£53,640.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£107,954.00 |
£64,097.00 |
£98,143.00 |
£29,533.00 |
£323,180.00 |
| Activities generating funds |
£201,577.00 |
£203,299.00 |
£187,390.00 |
£249,197.00 |
£224,723.00 |
| Income from charitable activities |
£1,159,270.00 |
£1,335,575.00 |
£1,436,397.00 |
£1,537,400.00 |
£1,287,919.00 |
| Investment income |
£14,788.00 |
£17,182.00 |
£14,781.00 |
£6,403.00 |
£6,174.00 |
| Other income |
£4,808.00 |
£12,891.00 |
£14,650.00 |
£12,060.00 |
£15,683.00 |
| Total income |
£1,488,397.00 |
£1,633,044.00 |
£1,751,361.00 |
£1,834,593.00 |
£1,857,679.00 |
| 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 |
£64,675.00 |
£15,750.00 |
£11,778.00 |
£13,021.00 |
£9,073.00 |
| Fundraising trading costs |
£74,037.00 |
£66,742.00 |
£50,758.00 |
£85,555.00 |
£88,993.00 |
| 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 |
£1,489,799.00 |
£1,557,983.00 |
£1,626,860.00 |
£1,647,337.00 |
£1,706,456.00 |
| Governance costs |
£5,424.00 |
£5,150.00 |
£5,010.00 |
£6,700.00 |
£6,830.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,633,935.00 |
£1,645,625.00 |
£1,694,406.00 |
£1,752,613.00 |
£1,811,352.00 |
| Support costs |
£312,062.00 |
£566,220.00 |
£621,958.00 |
£701,390.00 |
£713,413.00 |
| Depreciation |
£32,816.00 |
£27,164.00 |
£759.00 |
£2,731.00 |
£7,793.00 |
| Reserves |
£340,531.00 |
£272,078.00 |
£362,993.00 |
£433,668.00 |
£445,276.00 |
| Fixed assets at start of year |
£60,302.00 |
£28,546.00 |
£3,034.00 |
£2,277.00 |
£9,400.00 |
| Fixed assets at end of year |
£28,546.00 |
£3,034.00 |
£2,277.00 |
£9,400.00 |
£26,923.00 |
| Fixed investment assets at start of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£275,594.00 |
£412,371.00 |
£505,834.00 |
£977,027.00 |
£837,125.00 |
| Total current assets |
£394,993.00 |
£498,625.00 |
£558,200.00 |
£1,027,496.00 |
£926,668.00 |
| Creditors within 1 year |
£83,008.00 |
£173,709.00 |
£175,572.00 |
£570,011.00 |
£440,379.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£340,531.00 |
£327,950.00 |
£384,905.00 |
£466,885.00 |
£513,212.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£135,795.00 |
£55,870.00 |
£21,908.00 |
£33,215.00 |
£67,936.00 |
| Unrestricted funds |
£204,736.00 |
£272,080.00 |
£362,997.00 |
£433,670.00 |
£445,276.00 |
| Total funds |
£340,531.00 |
£327,950.00 |
£384,905.00 |
£466,885.00 |
£513,212.00 |
| Employees |
54 |
87 |
56 |
62 |
63 |
| Volunteers |
153 |
186 |
|
|
189 |
| 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 |