| 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 |
£6,922,398.00 |
£7,051,968.00 |
£7,869,397.00 |
£7,703,420.00 |
£7,625,198.00 |
| Activities generating funds |
£601,388.00 |
£834,856.00 |
£939,105.00 |
£844,151.00 |
£758,967.00 |
| Income from charitable activities |
£3,695,989.00 |
£6,159,055.00 |
£4,899,957.00 |
£5,050,327.00 |
£0.00 |
| Investment income |
£148,427.00 |
£112,429.00 |
£41,452.00 |
£7,818.00 |
£7,967.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,407,276.00 |
| Total income |
£11,368,202.00 |
£14,158,308.00 |
£13,749,911.00 |
£13,605,716.00 |
£13,799,408.00 |
| 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 |
£509,171.00 |
£530,864.00 |
| Fundraising trading costs |
£352,644.00 |
£491,628.00 |
£510,607.00 |
£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 |
£10,377,420.00 |
£13,319,605.00 |
£12,649,188.00 |
£12,703,114.00 |
£12,355,132.00 |
| Governance costs |
£46,136.00 |
£38,584.00 |
£28,105.00 |
£33,355.00 |
£26,717.00 |
| Other expenses |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,779,200.00 |
£13,849,818.00 |
£13,187,900.00 |
£13,245,640.00 |
£12,912,713.00 |
| Support costs |
£210,988.00 |
£0.00 |
£1,208,991.00 |
£1,332,302.00 |
£1,223,623.00 |
| Depreciation |
£81,207.00 |
£98,451.00 |
£106,095.00 |
£87,648.00 |
£68,338.00 |
| Reserves |
£2,397,107.00 |
£3,430,887.00 |
£2,338,961.00 |
£2,671,665.00 |
£3,635,422.00 |
| Fixed assets at start of year |
£571,322.00 |
£559,814.00 |
£986,935.00 |
£1,236,348.00 |
£1,225,796.00 |
| Fixed assets at end of year |
£559,814.00 |
£986,935.00 |
£1,236,348.00 |
£1,225,796.00 |
£1,186,661.00 |
| 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 |
£2,995,132.00 |
£2,168,672.00 |
£2,403,232.00 |
£2,847,128.00 |
£3,145,095.00 |
| Total current assets |
£3,648,414.00 |
£3,219,466.00 |
£3,336,096.00 |
£3,752,195.00 |
£4,432,703.00 |
| Creditors within 1 year |
£1,503,419.00 |
£1,193,103.00 |
£997,135.00 |
£1,042,606.00 |
£797,284.00 |
| 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 |
£2,704,809.00 |
£3,013,298.00 |
£3,575,309.00 |
£3,935,385.00 |
£4,822,080.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£-108,828.00 |
£-417,589.00 |
£596,952.00 |
£584,835.00 |
£511,296.00 |
| Unrestricted funds |
£2,813,637.00 |
£3,430,887.00 |
£2,978,357.00 |
£3,350,550.00 |
£4,310,784.00 |
| Total funds |
£2,704,809.00 |
£3,013,298.00 |
£3,575,309.00 |
£3,935,385.00 |
£4,822,080.00 |
| Employees |
149 |
168 |
167 |
166 |
169 |
| Volunteers |
0 |
0 |
|
|
25 |
| Consolidated accounts |
false |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |