| 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 |
£22,254.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,118,847.00 |
£11,408,525.00 |
£10,237,775.00 |
£8,903,474.00 |
£8,048,365.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£27,317.00 |
£26,040.00 |
£27,790.00 |
| Income from charitable activities |
£755,745.00 |
£389,852.00 |
£884,088.00 |
£260,558.00 |
£48,432.00 |
| Investment income |
£188,003.00 |
£348,479.00 |
£328,970.00 |
£157,993.00 |
£162,423.00 |
| Other income |
£24,953.00 |
£27,817.00 |
£0.00 |
£0.00 |
£20,710.00 |
| Total income |
£10,087,548.00 |
£12,174,673.00 |
£11,478,150.00 |
£9,348,065.00 |
£8,307,720.00 |
| Investment gains |
£0.00 |
£-11,330.00 |
£22,696.00 |
£15,716.00 |
£-9,181.00 |
| Gains from asset revaluations |
£0.00 |
£141,484.00 |
£-7,504.00 |
£0.00 |
£145,000.00 |
| 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 |
£9,842,765.00 |
£8,279,860.00 |
£12,262,936.00 |
£10,767,413.00 |
£8,879,858.00 |
| Governance costs |
£156,704.00 |
£232,940.00 |
£122,413.00 |
£115,897.00 |
£114,750.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,999,469.00 |
£8,512,800.00 |
£12,385,349.00 |
£10,883,310.00 |
£8,994,608.00 |
| Support costs |
£0.00 |
£1,962,616.00 |
£2,222,129.00 |
£2,561,757.00 |
£2,465,495.00 |
| Depreciation |
£303,051.00 |
£402,910.00 |
£427,531.00 |
£2,158,173.00 |
£1,429,305.00 |
| Reserves |
£133,842.00 |
£877,852.00 |
£-1,204,478.00 |
£-1,826,481.00 |
£-1,727,393.00 |
| Fixed assets at start of year |
£4,368,099.00 |
£5,613,332.00 |
£6,759,008.00 |
£7,921,732.00 |
£7,046,535.00 |
| Fixed assets at end of year |
£5,613,332.00 |
£6,759,008.00 |
£7,931,732.00 |
£7,046,535.00 |
£6,105,455.00 |
| 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 |
£636,161.00 |
£750,738.00 |
£905,499.00 |
£370,988.00 |
£233,005.00 |
| Total current assets |
£3,885,056.00 |
£5,168,841.00 |
£2,768,110.00 |
£1,214,485.00 |
£853,290.00 |
| Creditors within 1 year |
£3,520,500.00 |
£2,343,689.00 |
£2,296,045.00 |
£1,763,648.00 |
£1,457,516.00 |
| Long term creditors or provisions |
£2,097,331.00 |
£1,911,576.00 |
£1,623,220.00 |
£1,236,324.00 |
£1,081,250.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,880,557.00 |
£7,672,584.00 |
£6,780,577.00 |
£5,261,048.00 |
£4,419,979.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£109,789.00 |
£35,724.00 |
£53,323.00 |
£40,994.00 |
£41,917.00 |
| Unrestricted funds |
£3,770,768.00 |
£7,636,860.00 |
£6,727,254.00 |
£5,220,054.00 |
£4,378,062.00 |
| Total funds |
£3,880,557.00 |
£7,672,584.00 |
£6,780,577.00 |
£5,261,048.00 |
£4,419,979.00 |
| Employees |
78 |
95 |
98 |
89 |
74 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
false |
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 |