| 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 |
£104,887.00 |
£82,087.00 |
£83,316.00 |
£128.00 |
£630.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,839,279.00 |
£2,324,116.00 |
£2,410,809.00 |
£2,365,577.00 |
£2,607,049.00 |
| Investment income |
£6,950.00 |
£19,230.00 |
£13,634.00 |
£1,015.00 |
£2,826.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,951,116.00 |
£2,425,433.00 |
£2,507,759.00 |
£2,366,720.00 |
£2,610,505.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,804,655.00 |
£2,176,203.00 |
£2,329,408.00 |
£2,341,577.00 |
£2,408,061.00 |
| Governance costs |
£16,012.00 |
£11,575.00 |
£17,558.00 |
£17,417.00 |
£8,038.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,820,667.00 |
£2,187,778.00 |
£2,346,966.00 |
£2,358,994.00 |
£2,416,099.00 |
| Support costs |
£0.00 |
£240,291.00 |
£307,943.00 |
£439,945.00 |
£398,331.00 |
| Depreciation |
£0.00 |
£27,695.00 |
£22,041.00 |
£25,043.00 |
£24,518.00 |
| Reserves |
£0.00 |
£181,751.00 |
£274,876.00 |
£462,046.00 |
£730,997.00 |
| Fixed assets at start of year |
£40,279.00 |
£22,350.00 |
£52,368.00 |
£47,624.00 |
£39,707.00 |
| Fixed assets at end of year |
£22,350.00 |
£52,368.00 |
£47,624.00 |
£39,707.00 |
£41,336.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£285,122.00 |
£0.00 |
£521,395.00 |
£459,562.00 |
£755,127.00 |
| Total current assets |
£408,122.00 |
£586,611.00 |
£777,403.00 |
£794,157.00 |
£1,051,805.00 |
| Creditors within 1 year |
£182,072.00 |
£152,924.00 |
£178,179.00 |
£179,290.00 |
£244,161.00 |
| 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 |
£248,400.00 |
£486,055.00 |
£646,848.00 |
£654,574.00 |
£848,980.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£110,666.00 |
£139,304.00 |
£80,730.00 |
£92,528.00 |
£117,983.00 |
| Unrestricted funds |
£137,734.00 |
£346,751.00 |
£566,118.00 |
£562,046.00 |
£730,997.00 |
| Total funds |
£248,400.00 |
£486,055.00 |
£646,848.00 |
£654,574.00 |
£848,980.00 |
| Employees |
51 |
66 |
56 |
56 |
57 |
| Volunteers |
35 |
20 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |