| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£120,000.00 |
£164,175.00 |
£0.00 |
£36,992.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£421,601.00 |
£694,063.00 |
£729,386.00 |
£511,862.00 |
£602,879.00 |
| Activities generating funds |
£13,229.00 |
£70,149.00 |
£16,017.00 |
£8,797.00 |
£0.00 |
| Income from charitable activities |
£1,631,373.00 |
£1,791,175.00 |
£1,600,319.00 |
£2,601,053.00 |
£2,968,883.00 |
| Investment income |
£27,218.00 |
£14,292.00 |
£7,850.00 |
£3,931.00 |
£1,542.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,093,421.00 |
£2,569,679.00 |
£2,353,572.00 |
£3,125,643.00 |
£3,573,304.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£8,309.00 |
£-1,139.00 |
| 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 |
£56,703.00 |
£212,240.00 |
£240,369.00 |
£244,137.00 |
£250,816.00 |
| Fundraising trading costs |
£106,182.00 |
£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 |
£1,931,401.00 |
£2,354,091.00 |
£2,223,186.00 |
£2,427,751.00 |
£2,864,267.00 |
| Governance costs |
£23,648.00 |
£21,531.00 |
£33,462.00 |
£37,445.00 |
£45,785.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,117,934.00 |
£2,587,862.00 |
£2,497,017.00 |
£2,709,333.00 |
£3,160,869.00 |
| Support costs |
£45,936.00 |
£530,546.00 |
£499,393.00 |
£541,536.00 |
£565,208.00 |
| Depreciation |
£44,802.00 |
£33,363.00 |
£22,913.00 |
£17,296.00 |
£20,119.00 |
| Reserves |
£145,070.00 |
£233,389.00 |
£189,918.00 |
£560,048.00 |
£947,004.00 |
| Fixed assets at start of year |
£297,434.00 |
£43,433.00 |
£79,103.00 |
£71,798.00 |
£66,057.00 |
| Fixed assets at end of year |
£76,662.00 |
£79,103.00 |
£71,798.00 |
£66,057.00 |
£84,127.00 |
| Fixed investment assets at start of year |
£233,159.00 |
£33,229.00 |
£33,229.00 |
£45,000.00 |
£53,310.00 |
| Fixed investment assets at end of year |
£33,229.00 |
£33,229.00 |
£45,000.00 |
£53,310.00 |
£52,170.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£614.00 |
£4,404.00 |
£6,468.00 |
£24,947.00 |
£1,190.00 |
| Total current assets |
£639,589.00 |
£595,465.00 |
£392,803.00 |
£1,148,097.00 |
£1,359,767.00 |
| Creditors within 1 year |
£310,953.00 |
£287,454.00 |
£227,653.00 |
£502,587.00 |
£321,031.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£50,000.00 |
£50,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£405,298.00 |
£387,114.00 |
£236,949.00 |
£661,567.00 |
£1,072,863.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£255,811.00 |
£153,725.00 |
£47,031.00 |
£101,519.00 |
£0.00 |
| Unrestricted funds |
£149,487.00 |
£233,389.00 |
£189,918.00 |
£560,048.00 |
£1,072,863.00 |
| Total funds |
£405,298.00 |
£387,114.00 |
£236,949.00 |
£661,567.00 |
£1,072,863.00 |
| Employees |
41 |
44 |
46 |
52 |
58 |
| Volunteers |
3 |
0 |
|
|
|
| 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 |