| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£4,322.00 |
£24,566.00 |
£81,295.00 |
£27,276.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£492,783.00 |
£601,877.00 |
£340,847.00 |
£190,528.00 |
£107,794.00 |
| Activities generating funds |
£20,347.00 |
£27,856.00 |
£56,519.00 |
£41,454.00 |
£0.00 |
| Income from charitable activities |
£3,776,146.00 |
£3,352,471.00 |
£4,194,636.00 |
£4,972,342.00 |
£5,893,589.00 |
| Investment income |
£67,730.00 |
£58,537.00 |
£44,158.00 |
£7,088.00 |
£5,099.00 |
| Other income |
£0.00 |
£0.00 |
£657,423.00 |
£0.00 |
£0.00 |
| Total income |
£4,357,006.00 |
£4,040,741.00 |
£5,293,583.00 |
£5,211,412.00 |
£6,006,482.00 |
| 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 |
£193,655.00 |
£154,477.00 |
£73,532.00 |
£84,519.00 |
£123,234.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£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 |
£4,046,771.00 |
£3,345,079.00 |
£4,492,747.00 |
£5,078,835.00 |
£5,669,197.00 |
| Governance costs |
£53,040.00 |
£52,826.00 |
£83,354.00 |
£77,959.00 |
£71,161.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£255,269.00 |
£0.00 |
| Total expenses |
£4,293,466.00 |
£3,552,382.00 |
£4,649,633.00 |
£5,496,582.00 |
£5,863,592.00 |
| Support costs |
£547,795.00 |
£508,532.00 |
£612,763.00 |
£691,343.00 |
£828,014.00 |
| Depreciation |
£109,843.00 |
£71,624.00 |
£69,485.00 |
£107,624.00 |
£84,509.00 |
| Reserves |
£752,380.00 |
£515,964.00 |
£592,431.00 |
£575,117.00 |
£3,184,871.00 |
| Fixed assets at start of year |
£1,024,690.00 |
£1,177,560.00 |
£1,783,841.00 |
£2,294,946.00 |
£2,519,169.00 |
| Fixed assets at end of year |
£1,177,560.00 |
£1,783,841.00 |
£2,294,946.00 |
£2,519,169.00 |
£2,444,561.00 |
| 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 |
£1,044,541.00 |
£1,198,230.00 |
£964,162.00 |
£0.00 |
| Cash |
£1,220,310.00 |
£2,400.00 |
£4,247.00 |
£5,401.00 |
£0.00 |
| Total current assets |
£1,354,176.00 |
£1,233,735.00 |
£1,541,492.00 |
£1,500,088.00 |
£1,615,841.00 |
| Creditors within 1 year |
£332,748.00 |
£329,310.00 |
£506,389.00 |
£494,366.00 |
£423,712.00 |
| Long term creditors or provisions |
£4,146.00 |
£5,065.00 |
£2,898.00 |
£482,910.00 |
£451,819.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,194,842.00 |
£2,683,201.00 |
£3,327,151.00 |
£3,041,981.00 |
£3,184,871.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£108,286.00 |
£85,253.00 |
£141,631.00 |
£98,119.00 |
£276,798.00 |
| Unrestricted funds |
£2,086,556.00 |
£2,597,948.00 |
£3,185,520.00 |
£2,943,862.00 |
£2,908,073.00 |
| Total funds |
£2,194,842.00 |
£2,683,201.00 |
£3,327,151.00 |
£3,041,981.00 |
£3,184,871.00 |
| Employees |
102 |
107 |
126 |
143 |
140 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-01-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |