| 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 |
£35,339.00 |
£36,998.00 |
£498.00 |
£9,800.00 |
£3,700.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,700.00 |
| Income from charitable activities |
£2,432,457.00 |
£3,281,220.00 |
£3,107,554.00 |
£3,436,200.00 |
£3,646,700.00 |
| Investment income |
£6,520.00 |
£14,923.00 |
£16,620.00 |
£3,200.00 |
£5,900.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£74,100.00 |
£0.00 |
| Total income |
£2,474,316.00 |
£3,333,141.00 |
£3,124,672.00 |
£3,523,300.00 |
£3,658,000.00 |
| 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 |
£7,000.00 |
| 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 |
£2,462,659.00 |
£3,240,148.00 |
£3,161,659.00 |
£3,187,300.00 |
£3,551,400.00 |
| Governance costs |
£24,849.00 |
£19,913.00 |
£17,714.00 |
£22,400.00 |
£18,700.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,487,508.00 |
£3,260,061.00 |
£3,179,373.00 |
£3,209,700.00 |
£3,577,100.00 |
| Support costs |
£399,447.00 |
£575,078.00 |
£392,871.00 |
£352,600.00 |
£399,900.00 |
| Depreciation |
£25,611.00 |
£32,171.00 |
£36,134.00 |
£42,900.00 |
£59,500.00 |
| Reserves |
£278,000.00 |
£300,000.00 |
£252,000.00 |
£452,000.00 |
£549,400.00 |
| Fixed assets at start of year |
£39,286.00 |
£21,188.00 |
£72,738.00 |
£65,600.00 |
£73,400.00 |
| Fixed assets at end of year |
£21,188.00 |
£72,738.00 |
£65,609.00 |
£73,400.00 |
£94,300.00 |
| 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 |
£130,543.00 |
£473,302.00 |
£269,153.00 |
£734,500.00 |
£705,000.00 |
| Total current assets |
£413,809.00 |
£602,208.00 |
£574,090.00 |
£957,700.00 |
£938,500.00 |
| Creditors within 1 year |
£135,738.00 |
£302,607.00 |
£322,061.00 |
£399,900.00 |
£320,700.00 |
| 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 |
£299,259.00 |
£372,339.00 |
£317,638.00 |
£631,200.00 |
£712,100.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£33,800.00 |
£689,200.00 |
| Unrestricted funds |
£299,259.00 |
£372,339.00 |
£317,638.00 |
£597,400.00 |
£22,900.00 |
| Total funds |
£299,259.00 |
£372,339.00 |
£317,638.00 |
£631,200.00 |
£712,100.00 |
| Employees |
87 |
104 |
109 |
110 |
114 |
| Volunteers |
5 |
|
|
|
|
| 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 |