| 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 |
£20,874.00 |
£33,032.00 |
£19,839.00 |
£33,108.00 |
£9,667.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,884,695.00 |
£1,975,981.00 |
£2,674,679.00 |
£2,723,779.00 |
£2,711,251.00 |
| Investment income |
£0.00 |
£0.00 |
£1,893.00 |
£331.00 |
£2,444.00 |
| Other income |
£0.00 |
£2,069.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,905,569.00 |
£2,011,082.00 |
£2,696,411.00 |
£2,757,218.00 |
£2,723,362.00 |
| 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 |
£1,869,895.00 |
£1,992,051.00 |
£2,636,741.00 |
£2,625,435.00 |
£2,391,581.00 |
| Governance costs |
£10,783.00 |
£13,242.00 |
£13,109.00 |
£17,656.00 |
£19,619.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,880,678.00 |
£2,005,293.00 |
£2,649,850.00 |
£2,643,091.00 |
£2,411,200.00 |
| Support costs |
£185,380.00 |
£476,867.00 |
£508,314.00 |
£213,283.00 |
£233,714.00 |
| Depreciation |
£19,948.00 |
£9,252.00 |
£19,846.00 |
£18,518.00 |
£17,102.00 |
| Reserves |
£191,858.00 |
£123,034.00 |
£244,208.00 |
£300,000.00 |
£412,617.00 |
| Fixed assets at start of year |
£21,704.00 |
£10,947.00 |
£40,242.00 |
£27,278.00 |
£36,292.00 |
| Fixed assets at end of year |
£10,947.00 |
£40,242.00 |
£27,278.00 |
£36,292.00 |
£35,074.00 |
| 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 |
£265,092.00 |
£0.00 |
£709,475.00 |
| Cash |
£167,579.00 |
£233,482.00 |
£411,738.00 |
£663,968.00 |
£0.00 |
| Total current assets |
£351,043.00 |
£474,855.00 |
£676,830.00 |
£862,264.00 |
£822,877.00 |
| Creditors within 1 year |
£170,132.00 |
£311,450.00 |
£447,900.00 |
£522,221.00 |
£163,454.00 |
| Long term creditors or provisions |
£0.00 |
£6,000.00 |
£12,000.00 |
£18,000.00 |
£24,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£191,858.00 |
£197,647.00 |
£244,208.00 |
£358,335.00 |
£670,497.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£74,613.00 |
£165,220.00 |
£256,049.00 |
£257,880.00 |
| Unrestricted funds |
£191,858.00 |
£123,034.00 |
£78,988.00 |
£102,286.00 |
£412,617.00 |
| Total funds |
£191,858.00 |
£197,647.00 |
£244,208.00 |
£358,335.00 |
£670,497.00 |
| Employees |
60 |
66 |
75 |
70 |
62 |
| Volunteers |
120 |
|
|
|
|
| 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 |