| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| 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 |
£0.00 |
£13,273.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,696,557.00 |
£4,628,286.00 |
£5,197,445.00 |
£5,474,041.00 |
£5,544,342.00 |
| Investment income |
£40,799.00 |
£22,573.00 |
£994.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,737,356.00 |
£4,664,132.00 |
£5,198,439.00 |
£5,474,041.00 |
£5,544,342.00 |
| 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 |
£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 |
£4,455,584.00 |
£3,819,432.00 |
£3,931,115.00 |
£4,277,478.00 |
£4,574,965.00 |
| Governance costs |
£0.00 |
£41,802.00 |
£0.00 |
£53,266.00 |
£62,065.00 |
| Other expenses |
£733,547.00 |
£790,932.00 |
£1,396,024.00 |
£1,221,665.00 |
£913,306.00 |
| Total expenses |
£5,189,131.00 |
£4,652,166.00 |
£5,327,139.00 |
£5,552,409.00 |
£5,550,336.00 |
| Support costs |
£733,547.00 |
£790,932.00 |
£865,384.00 |
£848,144.00 |
£913,306.00 |
| Depreciation |
£156,976.00 |
£163,397.00 |
£249,297.00 |
£201,059.00 |
£202,445.00 |
| Reserves |
£2,639,322.00 |
£2,651,288.00 |
£2,518,011.00 |
£24,429,050.00 |
£24,239,940.00 |
| Fixed assets at start of year |
£2,113,180.00 |
£3,100,403.00 |
£5,912,811.00 |
£6,373,373.00 |
£6,537,859.00 |
| Fixed assets at end of year |
£3,100,403.00 |
£5,912,811.00 |
£6,373,373.00 |
£6,537,859.00 |
£6,371,746.00 |
| 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 |
£358,321.00 |
£347,548.00 |
£0.00 |
£0.00 |
| Cash |
£966,259.00 |
£878,666.00 |
£514,965.00 |
£186,089.00 |
£0.00 |
| Total current assets |
£1,450,632.00 |
£1,236,987.00 |
£862,513.00 |
£573,995.00 |
£310,780.00 |
| Creditors within 1 year |
£1,113,267.00 |
£1,356,545.00 |
£1,833,886.00 |
£1,520,003.00 |
£1,421,248.00 |
| Long term creditors or provisions |
£798,446.00 |
£3,141,965.00 |
£2,860,796.00 |
£3,148,946.00 |
£2,837,282.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,639,322.00 |
£2,651,288.00 |
£2,541,204.00 |
£2,442,905.00 |
£2,423,996.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,639,322.00 |
£2,651,288.00 |
£2,541,204.00 |
£2,442,905.00 |
£2,423,996.00 |
| Total funds |
£2,639,322.00 |
£2,651,288.00 |
£2,541,204.00 |
£2,442,905.00 |
£2,423,996.00 |
| Employees |
177 |
180 |
201 |
226 |
228 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-12-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |