| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£57,616.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,028.00 |
£15,847.00 |
£74.00 |
£0.00 |
£1,985.00 |
£57,616.00 |
| Activities generating funds |
£2,825,918.00 |
£85,677.00 |
£74,848.00 |
£0.00 |
£83,595.00 |
£107,481.00 |
| Income from charitable activities |
£268,078.00 |
£3,384,601.00 |
£3,458,511.00 |
£3,686,248.00 |
£3,485,379.00 |
£3,335,667.00 |
| Investment income |
£19,942.00 |
£27,866.00 |
£25,925.00 |
£7,258.00 |
£9,142.00 |
£18,150.00 |
| Other income |
£32,286.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,147,252.00 |
£3,513,991.00 |
£3,559,358.00 |
£3,693,506.00 |
£3,580,101.00 |
£3,518,914.00 |
| Investment gains |
£0.00 |
£-7,033.00 |
£-24,648.00 |
£17,718.00 |
£2,462.00 |
£-756.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£2,770,267.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£326,705.00 |
£3,254,793.00 |
£3,667,630.00 |
£3,469,080.00 |
£3,471,413.00 |
£3,217,108.00 |
| Governance costs |
£29,968.00 |
£39,331.00 |
£32,900.00 |
£32,682.00 |
£35,713.00 |
£28,440.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,126,940.00 |
£3,294,124.00 |
£3,700,530.00 |
£3,501,762.00 |
£3,507,126.00 |
£3,245,548.00 |
| Support costs |
£373,639.00 |
£431,509.00 |
£530,206.00 |
£32,682.00 |
£35,713.00 |
£28,440.00 |
| Depreciation |
£24,932.00 |
£51,262.00 |
£56,202.00 |
£38,695.00 |
£45,780.00 |
£173,995.00 |
| Reserves |
£828,552.00 |
£1,033,446.00 |
£875,566.00 |
£1,077,955.00 |
£1,160,464.00 |
£1,433,074.00 |
| Fixed assets at start of year |
£269,164.00 |
£357,427.00 |
£359,878.00 |
£393,160.00 |
£362,955.00 |
£428,819.00 |
| Fixed assets at end of year |
£357,429.00 |
£359,878.00 |
£393,160.00 |
£445,753.00 |
£428,819.00 |
£276,435.00 |
| Fixed investment assets at start of year |
£92,947.00 |
£96,761.00 |
£89,728.00 |
£65,080.00 |
£82,798.00 |
£85,259.00 |
| Fixed investment assets at end of year |
£96,761.00 |
£89,728.00 |
£65,080.00 |
£82,798.00 |
£85,259.00 |
£84,503.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£816,340.00 |
£924,920.00 |
£1,299,516.00 |
| Cash |
£228,332.00 |
£432,770.00 |
£558,036.00 |
£60,532.00 |
£214,074.00 |
£180,910.00 |
| Total current assets |
£787,479.00 |
£1,117,199.00 |
£862,329.00 |
£1,074,328.00 |
£1,318,117.00 |
£1,692,064.00 |
| Creditors within 1 year |
£324,296.00 |
£435,691.00 |
£379,923.00 |
£435,053.00 |
£586,471.00 |
£535,425.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£820,612.00 |
£1,041,386.00 |
£875,566.00 |
£1,085,028.00 |
£1,160,464.00 |
£1,433,074.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,140,207.00 |
£0.00 |
| Unrestricted funds |
£820,612.00 |
£1,041,386.00 |
£875,566.00 |
£1,085,028.00 |
£20,257.00 |
£1,433,074.00 |
| Total funds |
£820,612.00 |
£1,041,386.00 |
£875,566.00 |
£1,085,028.00 |
£1,160,464.00 |
£1,433,074.00 |
| Employees |
72 |
65 |
61 |
69 |
61 |
60 |
| Volunteers |
0 |
|
|
|
|
|
| Consolidated accounts |
true |
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 |
2011-04-01 |