| 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 |
£161,238.00 |
£120,468.00 |
£228,961.00 |
£104,070.00 |
£174,702.00 |
| Activities generating funds |
£33,405.00 |
£36,579.00 |
£150,551.00 |
£172,947.00 |
£135,108.00 |
| Income from charitable activities |
£1,983,322.00 |
£2,136,535.00 |
£2,223,498.00 |
£2,304,653.00 |
£2,234,280.00 |
| Investment income |
£33,574.00 |
£55,542.00 |
£40,393.00 |
£428.00 |
£3,179.00 |
| Other income |
£300.00 |
£-2,414.00 |
£-619.00 |
£202,377.00 |
£200,596.00 |
| Total income |
£2,211,839.00 |
£2,346,710.00 |
£2,642,784.00 |
£2,784,475.00 |
£2,747,865.00 |
| Investment gains |
£0.00 |
£0.00 |
£-124,194.00 |
£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 |
£-4,989.00 |
£0.00 |
£0.00 |
£172,104.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£197,812.00 |
£181,552.00 |
£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 |
£2,144,896.00 |
£2,284,320.00 |
£2,279,291.00 |
£2,570,215.00 |
£2,476,789.00 |
| Governance costs |
£13,094.00 |
£38,670.00 |
£38,655.00 |
£59,628.00 |
£58,561.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,157,990.00 |
£2,318,001.00 |
£2,515,758.00 |
£2,811,395.00 |
£2,707,454.00 |
| Support costs |
£401,046.00 |
£402,655.00 |
£467,895.00 |
£575,133.00 |
£0.00 |
| Depreciation |
£441,307.00 |
£84,701.00 |
£104,906.00 |
£93,505.00 |
£79,178.00 |
| Reserves |
£525,000.00 |
£877,915.00 |
£486,075.00 |
£97,887.00 |
£1,504,062.00 |
| Fixed assets at start of year |
£965,982.00 |
£2,164,848.00 |
£2,509,995.00 |
£2,406,499.00 |
£2,733,160.00 |
| Fixed assets at end of year |
£1,633,787.00 |
£2,509,995.00 |
£2,406,499.00 |
£2,733,160.00 |
£3,272,677.00 |
| Fixed investment assets at start of year |
£0.00 |
£638,062.00 |
£696,500.00 |
£587,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£696,500.00 |
£587,000.00 |
£587,000.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£800,829.00 |
| Cash |
£442,723.00 |
£256,570.00 |
£2,245,358.00 |
£228,308.00 |
£135,533.00 |
| Total current assets |
£810,400.00 |
£359,405.00 |
£2,361,682.00 |
£327,861.00 |
£936,362.00 |
| Creditors within 1 year |
£207,093.00 |
£124,606.00 |
£2,046,907.00 |
£196,597.00 |
£966,689.00 |
| Long term creditors or provisions |
£684,943.00 |
£1,171,810.00 |
£1,145,458.00 |
£1,315,528.00 |
£1,653,043.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,552,151.00 |
£1,572,984.00 |
£1,575,816.00 |
£1,548,896.00 |
£1,589,307.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£73,926.00 |
£83,462.00 |
£195,802.00 |
£149,621.00 |
£85,245.00 |
| Unrestricted funds |
£1,478,225.00 |
£1,489,522.00 |
£1,380,014.00 |
£1,399,275.00 |
£1,504,062.00 |
| Total funds |
£1,552,151.00 |
£1,572,984.00 |
£1,575,816.00 |
£1,548,896.00 |
£1,589,307.00 |
| Employees |
86 |
95 |
95 |
90 |
93 |
| Volunteers |
|
48 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |