| 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 |
£451,154.00 |
£442,814.00 |
£467,262.00 |
£434,764.00 |
£425,542.00 |
| Activities generating funds |
£31,728.00 |
£28,515.00 |
£24,850.00 |
£31,544.00 |
£29,549.00 |
| Income from charitable activities |
£1,920,106.00 |
£1,917,211.00 |
£1,998,459.00 |
£2,544,281.00 |
£2,350,947.00 |
| Investment income |
£16,317.00 |
£24,479.00 |
£33,569.00 |
£2,020.00 |
£3,350.00 |
| Other income |
£296,762.00 |
£345,039.00 |
£455,223.00 |
£473,074.00 |
£475,894.00 |
| Total income |
£2,716,067.00 |
£2,758,058.00 |
£2,979,363.00 |
£3,485,683.00 |
£3,285,282.00 |
| 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 |
£56,236.00 |
£0.00 |
£0.00 |
£2,471.00 |
£8,367.00 |
| Fundraising trading costs |
£0.00 |
£1,321.00 |
£811.00 |
£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 |
£2,486,069.00 |
£2,350,352.00 |
£2,622,811.00 |
£3,057,258.00 |
£2,766,098.00 |
| Governance costs |
£11,193.00 |
£11,602.00 |
£11,596.00 |
£11,456.00 |
£18,282.00 |
| Other expenses |
£211,153.00 |
£261,383.00 |
£322,340.00 |
£349,383.00 |
£359,264.00 |
| Total expenses |
£2,764,651.00 |
£2,624,658.00 |
£2,957,558.00 |
£3,420,568.00 |
£3,152,011.00 |
| Support costs |
£414,298.00 |
£313,903.00 |
£433,002.00 |
£333,130.00 |
£371,911.00 |
| Depreciation |
£34,814.00 |
£17,816.00 |
£23,066.00 |
£25,096.00 |
£32,723.00 |
| Reserves |
£62,146.00 |
£33,816.00 |
£55,965.00 |
£104,304.00 |
£237,615.00 |
| Fixed assets at start of year |
£106,213.00 |
£86,742.00 |
£253,055.00 |
£281,714.00 |
£284,357.00 |
| Fixed assets at end of year |
£86,742.00 |
£253,055.00 |
£281,714.00 |
£284,357.00 |
£289,994.00 |
| 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 |
£204,391.00 |
£321,484.00 |
£396,147.00 |
£568,397.00 |
£673,912.00 |
| Total current assets |
£373,132.00 |
£441,977.00 |
£520,324.00 |
£691,734.00 |
£833,761.00 |
| Creditors within 1 year |
£397,728.00 |
£499,486.00 |
£584,687.00 |
£693,625.00 |
£708,018.00 |
| 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 |
£62,146.00 |
£195,546.00 |
£217,351.00 |
£282,466.00 |
£415,737.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£161,730.00 |
£161,386.00 |
£178,162.00 |
£178,122.00 |
| Unrestricted funds |
£62,146.00 |
£33,816.00 |
£55,965.00 |
£104,304.00 |
£237,615.00 |
| Total funds |
£62,146.00 |
£195,546.00 |
£217,351.00 |
£282,466.00 |
£415,737.00 |
| Employees |
33 |
69 |
73 |
42 |
43 |
| Volunteers |
12 |
5 |
|
|
|
| Consolidated accounts |
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 |