| 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 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,453.00 |
£21,002.00 |
£766,165.00 |
£560,385.00 |
£581,531.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,506,625.00 |
£2,689,141.00 |
£2,534,590.00 |
£2,643,461.00 |
£2,472,585.00 |
| Investment income |
£19,188.00 |
£28,519.00 |
£39,299.00 |
£4,815.00 |
£3,629.00 |
| Other income |
£64,977.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,601,243.00 |
£2,738,662.00 |
£3,340,054.00 |
£3,208,661.00 |
£3,057,745.00 |
| 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 |
£20,968.00 |
£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 |
£2,286,651.00 |
£2,537,288.00 |
£3,149,845.00 |
£3,142,309.00 |
£3,068,504.00 |
| Governance costs |
£50,530.00 |
£37,547.00 |
£41,375.00 |
£48,552.00 |
£50,157.00 |
| Other expenses |
£0.00 |
£23,234.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,358,149.00 |
£2,598,069.00 |
£3,191,220.00 |
£3,190,861.00 |
£3,118,661.00 |
| Support costs |
£0.00 |
£695,129.00 |
£342,549.00 |
£48,552.00 |
£50,157.00 |
| Depreciation |
£25,820.00 |
£23,985.00 |
£12,171.00 |
£5,462.00 |
£5,192.00 |
| Reserves |
£838,469.00 |
£979,062.00 |
£1,092,731.00 |
£1,106,893.00 |
£1,082,830.00 |
| Fixed assets at start of year |
£37,876.00 |
£23,161.00 |
£7,777.00 |
£10,939.00 |
£6,658.00 |
| Fixed assets at end of year |
£23,161.00 |
£7,677.00 |
£11,039.00 |
£6,658.00 |
£4,489.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£100.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£100.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£415,905.00 |
£847,378.00 |
£939,507.00 |
£849,973.00 |
£961,935.00 |
| Total current assets |
£1,153,970.00 |
£1,500,218.00 |
£1,525,108.00 |
£1,613,595.00 |
£1,533,014.00 |
| Creditors within 1 year |
£338,662.00 |
£528,833.00 |
£408,251.00 |
£474,557.00 |
£452,723.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£838,469.00 |
£979,062.00 |
£1,127,896.00 |
£1,145,696.00 |
£1,084,780.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£5,846.00 |
£3,899.00 |
£1,950.00 |
| Unrestricted funds |
£838,469.00 |
£979,062.00 |
£1,122,050.00 |
£1,141,797.00 |
£1,082,830.00 |
| Total funds |
£838,469.00 |
£979,062.00 |
£1,127,896.00 |
£1,145,696.00 |
£1,084,780.00 |
| Employees |
48 |
52 |
57 |
58 |
58 |
| Volunteers |
|
0 |
|
|
62 |
| Consolidated accounts |
true |
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 |