| 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 |
£43,315.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£214,734.00 |
£551,307.00 |
£236,254.00 |
£204,615.00 |
£511,164.00 |
| Activities generating funds |
£418,793.00 |
£508,768.00 |
£554,006.00 |
£728,257.00 |
£785,785.00 |
| Income from charitable activities |
£497,087.00 |
£926,620.00 |
£511,044.00 |
£898,038.00 |
£968,194.00 |
| Investment income |
£7,729.00 |
£6,986.00 |
£12,676.00 |
£385.00 |
£172.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,138,343.00 |
£1,993,681.00 |
£1,313,980.00 |
£1,831,295.00 |
£2,265,315.00 |
| 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 |
£144,319.00 |
£138,855.00 |
£121,809.00 |
£173,435.00 |
£178,151.00 |
| Fundraising trading costs |
£36,817.00 |
£56,630.00 |
£151,622.00 |
£303,775.00 |
£274,468.00 |
| 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 |
£1,057,790.00 |
£1,239,053.00 |
£1,347,125.00 |
£1,443,219.00 |
£1,529,116.00 |
| Governance costs |
£20,246.00 |
£7,753.00 |
£8,613.00 |
£11,796.00 |
£8,384.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,259,172.00 |
£1,442,291.00 |
£1,629,169.00 |
£1,932,225.00 |
£1,990,119.00 |
| Support costs |
£176,181.00 |
£235,740.00 |
£309,415.00 |
£334,433.00 |
£343,757.00 |
| Depreciation |
£25,959.00 |
£41,519.00 |
£40,666.00 |
£44,394.00 |
£57,294.00 |
| Reserves |
£274,035.00 |
£825,423.00 |
£603,235.00 |
£502,306.00 |
£777,502.00 |
| Fixed assets at start of year |
£419,408.00 |
£407,026.00 |
£561,914.00 |
£556,963.00 |
£528,540.00 |
| Fixed assets at end of year |
£407,026.00 |
£561,914.00 |
£556,963.00 |
£528,540.00 |
£798,141.00 |
| 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 |
£140,673.00 |
£510,543.00 |
£235,061.00 |
£132,045.00 |
£127,740.00 |
| Total current assets |
£165,887.00 |
£544,888.00 |
£270,336.00 |
£169,994.00 |
£150,541.00 |
| Creditors within 1 year |
£189,877.00 |
£188,378.00 |
£224,064.00 |
£196,228.00 |
£171,180.00 |
| Long term creditors or provisions |
£109,001.00 |
£93,001.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£274,035.00 |
£825,423.00 |
£603,235.00 |
£502,306.00 |
£777,502.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£43,020.00 |
£67,828.00 |
£24,050.00 |
£24,654.00 |
£53,312.00 |
| Unrestricted funds |
£231,015.00 |
£757,595.00 |
£579,185.00 |
£477,652.00 |
£724,190.00 |
| Total funds |
£274,035.00 |
£825,423.00 |
£603,235.00 |
£502,306.00 |
£777,502.00 |
| Employees |
53 |
60 |
68 |
79 |
83 |
| 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 |