| 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 |
£400,267.00 |
£633,650.00 |
£841,322.00 |
£266,909.00 |
£250,906.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,028,091.00 |
£3,067,353.00 |
£3,332,448.00 |
£4,181,870.00 |
£4,237,198.00 |
| Investment income |
£13,695.00 |
£13,068.00 |
£3,739.00 |
£9.00 |
£19.00 |
| Other income |
£54,785.00 |
£23,999.00 |
£60,377.00 |
£45,817.00 |
£25,396.00 |
| Total income |
£3,496,838.00 |
£3,738,070.00 |
£4,237,886.00 |
£4,494,605.00 |
£4,513,519.00 |
| Investment gains |
£0.00 |
£-971.00 |
£-993.00 |
£-993.00 |
£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 |
£71,193.00 |
£41,007.00 |
£48,879.00 |
£52,895.00 |
£50,310.00 |
| 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 |
£3,561,938.00 |
£3,808,565.00 |
£4,190,572.00 |
£4,604,271.00 |
£4,537,806.00 |
| Governance costs |
£16,118.00 |
£14,956.00 |
£24,670.00 |
£17,496.00 |
£16,897.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,649,249.00 |
£3,864,528.00 |
£4,264,121.00 |
£4,674,662.00 |
£4,605,013.00 |
| Support costs |
£204,194.00 |
£187,019.00 |
£250,774.00 |
£222,758.00 |
£4,591,586.00 |
| Depreciation |
£248,927.00 |
£33,760.00 |
£30,940.00 |
£20,039.00 |
£13,427.00 |
| Reserves |
£45,860.00 |
£250,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£333,390.00 |
£88,829.00 |
£72,789.00 |
£46,995.00 |
£26,956.00 |
| Fixed assets at end of year |
£154,544.00 |
£137,533.00 |
£46,995.00 |
£26,956.00 |
£22,818.00 |
| Fixed investment assets at start of year |
£225,592.00 |
£65,715.00 |
£64,745.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£65,715.00 |
£64,744.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£166,678.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£183,225.00 |
£44,977.00 |
£105,102.00 |
£66,426.00 |
£51,836.00 |
| Total current assets |
£349,904.00 |
£297,817.00 |
£392,788.00 |
£439,207.00 |
£353,118.00 |
| Creditors within 1 year |
£291,336.00 |
£349,667.00 |
£381,328.00 |
£557,444.00 |
£565,118.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£30,321.00 |
£23,914.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£213,112.00 |
£85,683.00 |
£58,455.00 |
£-121,602.00 |
£-213,096.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£78,423.00 |
£4,041.00 |
£107,056.00 |
£56,139.00 |
£80,913.00 |
| Unrestricted funds |
£134,689.00 |
£81,642.00 |
£-48,601.00 |
£-177,741.00 |
£-294,009.00 |
| Total funds |
£213,112.00 |
£85,683.00 |
£58,455.00 |
£-121,602.00 |
£-213,096.00 |
| Employees |
223 |
238 |
260 |
277 |
278 |
| Volunteers |
|
|
|
|
169 |
| 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 |