| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£339,292.00 |
£492,337.00 |
£212,542.00 |
£140,057.00 |
£145,167.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£824,411.00 |
£909,884.00 |
£657,812.00 |
£804,577.00 |
£672,603.00 |
| Activities generating funds |
£195,982.00 |
£191,000.00 |
£106,585.00 |
£206,194.00 |
£167,400.00 |
| Income from charitable activities |
£3,259,805.00 |
£2,697,353.00 |
£2,221,533.00 |
£1,905,536.00 |
£2,652,374.00 |
| Investment income |
£33,594.00 |
£108,819.00 |
£27,250.00 |
£821.00 |
£4,378.00 |
| Other income |
£0.00 |
£2,278,365.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,313,792.00 |
£6,185,421.00 |
£3,013,180.00 |
£2,917,128.00 |
£3,496,755.00 |
| Investment gains |
£0.00 |
£-6,264.00 |
£-11,074.00 |
£6,060.00 |
£6,530.00 |
| 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 |
£195,655.00 |
£220,692.00 |
£198,928.00 |
£211,644.00 |
| Fundraising trading costs |
£160,523.00 |
£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 |
£177,753.00 |
| Charitable activities costs |
£4,199,746.00 |
£4,397,155.00 |
£2,852,797.00 |
£2,704,609.00 |
£2,832,203.00 |
| Governance costs |
£32,635.00 |
£34,214.00 |
£40,983.00 |
£39,673.00 |
£40,611.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,392,904.00 |
£4,627,024.00 |
£3,114,472.00 |
£2,943,210.00 |
£3,084,458.00 |
| Support costs |
£422,104.00 |
£530,583.00 |
£535,011.00 |
£385,565.00 |
£387,119.00 |
| Depreciation |
£16,780.00 |
£0.00 |
£49,834.00 |
£67,048.00 |
£67,403.00 |
| Reserves |
£0.00 |
£376,242.00 |
£244,706.00 |
£333,465.00 |
£452,457.00 |
| Fixed assets at start of year |
£362,360.00 |
£343,861.00 |
£1,615,838.00 |
£2,133,476.00 |
£2,089,537.00 |
| Fixed assets at end of year |
£343,861.00 |
£1,615,838.00 |
£2,133,476.00 |
£2,089,537.00 |
£2,028,664.00 |
| Fixed investment assets at start of year |
£54,495.00 |
£52,776.00 |
£46,512.00 |
£35,696.00 |
£41,756.00 |
| Fixed investment assets at end of year |
£52,776.00 |
£46,512.00 |
£35,696.00 |
£41,756.00 |
£48,268.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£885,766.00 |
£1,459,571.00 |
£448,359.00 |
£706,578.00 |
£1,354,128.00 |
| Total current assets |
£1,645,870.00 |
£2,352,413.00 |
£1,263,203.00 |
£1,419,853.00 |
£1,806,042.00 |
| Creditors within 1 year |
£553,292.00 |
£979,679.00 |
£520,473.00 |
£506,249.00 |
£433,371.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£146,957.00 |
£126,324.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,436,439.00 |
£2,988,572.00 |
£2,876,206.00 |
£2,856,184.00 |
£3,275,011.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£681,449.00 |
£476,350.00 |
£533,720.00 |
£474,938.00 |
£842,176.00 |
| Unrestricted funds |
£754,990.00 |
£2,512,222.00 |
£2,342,486.00 |
£2,381,246.00 |
£2,432,835.00 |
| Total funds |
£1,436,439.00 |
£2,988,572.00 |
£2,876,206.00 |
£2,856,184.00 |
£3,275,011.00 |
| Employees |
40 |
51 |
49 |
50 |
57 |
| Volunteers |
|
|
|
|
300 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |