| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£37,706.00 |
£0.00 |
£220,808.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£141,508.00 |
£404,936.00 |
£147,164.00 |
£375,167.00 |
£492,113.00 |
| Activities generating funds |
£215,738.00 |
£184,896.00 |
£146,498.00 |
£154,570.00 |
£175,646.00 |
| Income from charitable activities |
£2,853,678.00 |
£3,020,472.00 |
£3,215,196.00 |
£3,121,228.00 |
£3,013,664.00 |
| Investment income |
£6,551.00 |
£10,806.00 |
£7,636.00 |
£383.00 |
£240.00 |
| Other income |
£0.00 |
£0.00 |
£127,160.00 |
£69,460.00 |
£0.00 |
| Total income |
£3,217,475.00 |
£3,621,110.00 |
£3,643,654.00 |
£3,720,808.00 |
£3,681,663.00 |
| 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 |
£35,238.00 |
£32,552.00 |
£28,655.00 |
£47,963.00 |
£62,555.00 |
| Fundraising trading costs |
£196,977.00 |
£209,719.00 |
£222,932.00 |
£174,866.00 |
£167,304.00 |
| 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 |
£2,834,257.00 |
£3,027,369.00 |
£3,198,045.00 |
£3,324,723.00 |
£3,531,376.00 |
| Governance costs |
£145,511.00 |
£161,199.00 |
£184,811.00 |
£217,724.00 |
£285,739.00 |
| Other expenses |
£0.00 |
£4,615.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,211,983.00 |
£3,435,454.00 |
£3,634,443.00 |
£3,765,276.00 |
£4,046,974.00 |
| Support costs |
£0.00 |
£193,751.00 |
£131,092.00 |
£149,484.00 |
£161,095.00 |
| Depreciation |
£71,687.00 |
£117,925.00 |
£105,849.00 |
£122,067.00 |
£174,267.00 |
| Reserves |
£139,033.00 |
£56,333.00 |
£49,870.00 |
£19,295.00 |
£0.00 |
| Fixed assets at start of year |
£954,927.00 |
£977,962.00 |
£1,048,100.00 |
£1,251,288.00 |
£1,214,872.00 |
| Fixed assets at end of year |
£977,962.00 |
£1,048,100.00 |
£1,251,288.00 |
£1,214,872.00 |
£2,084,837.00 |
| 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 |
£165,482.00 |
£276,994.00 |
£171,432.00 |
£73,841.00 |
£13,497.00 |
| Total current assets |
£677,917.00 |
£858,751.00 |
£633,615.00 |
£639,328.00 |
£477,319.00 |
| Creditors within 1 year |
£358,437.00 |
£364,672.00 |
£359,370.00 |
£395,354.00 |
£785,695.00 |
| Long term creditors or provisions |
£21,700.00 |
£80,781.00 |
£54,924.00 |
£32,705.00 |
£715,631.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,275,742.00 |
£1,461,398.00 |
£1,470,609.00 |
£1,426,141.00 |
£1,060,830.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£583,811.00 |
£793,825.00 |
£845,461.00 |
£848,282.00 |
£1,103,234.00 |
| Unrestricted funds |
£691,931.00 |
£667,573.00 |
£625,148.00 |
£577,859.00 |
£-42,404.00 |
| Total funds |
£1,275,742.00 |
£1,461,398.00 |
£1,470,609.00 |
£1,426,141.00 |
£1,060,830.00 |
| Employees |
149 |
177 |
143 |
147 |
110 |
| Volunteers |
56 |
51 |
|
28 |
35 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |