| 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 |
£0.00 |
£0.00 |
£2,024,839.00 |
£1,553,602.00 |
£1,800,000.00 |
| Activities generating funds |
£4,617,217.00 |
£5,948,646.00 |
£6,177,249.00 |
£7,288,677.00 |
£2,967,000.00 |
| Income from charitable activities |
£4,079,911.00 |
£3,961,028.00 |
£4,006,657.00 |
£4,144,015.00 |
£8,055,000.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£181,585.00 |
£221,978.00 |
£224,647.00 |
£208,885.00 |
£0.00 |
| Total income |
£8,878,713.00 |
£10,131,652.00 |
£12,433,392.00 |
£13,195,179.00 |
£12,822,000.00 |
| 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 |
£8,911,378.00 |
£10,099,997.00 |
£12,421,962.00 |
£13,187,591.00 |
£12,787,000.00 |
| Governance costs |
£0.00 |
£19,533.00 |
£11,430.00 |
£7,755.00 |
£35,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,911,378.00 |
£10,119,530.00 |
£12,433,392.00 |
£13,195,346.00 |
£12,822,000.00 |
| Support costs |
£1,266,674.00 |
£1,082,932.00 |
£3,069,869.00 |
£783,439.00 |
£3,126,000.00 |
| Depreciation |
£10,290.00 |
£4,743.00 |
£194.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£178,793.00 |
£192,244.00 |
£29,915.00 |
£112,000.00 |
| Fixed assets at start of year |
£15,226.00 |
£15,009.00 |
£194.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£15,009.00 |
£194.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£60,547.00 |
£94,690.00 |
£312,545.00 |
£1,137,137.00 |
£543,000.00 |
| Total current assets |
£3,864,940.00 |
£3,492,491.00 |
£3,369,574.00 |
£2,548,720.00 |
£3,347,000.00 |
| Creditors within 1 year |
£3,680,266.00 |
£3,280,880.00 |
£3,157,769.00 |
£2,337,082.00 |
£3,135,000.00 |
| 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 |
£199,683.00 |
£211,805.00 |
£211,805.00 |
£211,638.00 |
£212,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£21,921.00 |
£33,012.00 |
£19,561.00 |
£181,723.00 |
£100,000.00 |
| Unrestricted funds |
£177,762.00 |
£178,793.00 |
£192,244.00 |
£29,915.00 |
£112,000.00 |
| Total funds |
£199,683.00 |
£211,805.00 |
£211,805.00 |
£211,638.00 |
£212,000.00 |
| Employees |
175 |
182 |
170 |
166 |
134 |
| Volunteers |
|
|
|
|
|
| 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 |