| 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 |
£258,500.00 |
£260,820.00 |
£133,515.00 |
£130,372.00 |
£165,354.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,147,844.00 |
£4,471,074.00 |
£4,472,824.00 |
£5,245,593.00 |
£4,612,016.00 |
| Investment income |
£67,903.00 |
£78,446.00 |
£52,220.00 |
£9,969.00 |
£11,335.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,474,247.00 |
£4,810,340.00 |
£4,658,559.00 |
£5,385,934.00 |
£4,788,705.00 |
| 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 |
£64,140.00 |
£65,100.00 |
£35,000.00 |
£31,379.00 |
£32,217.00 |
| 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 |
£3,872,198.00 |
£5,198,191.00 |
£4,741,430.00 |
£4,567,192.00 |
£5,355,946.00 |
| Governance costs |
£51,999.00 |
£50,251.00 |
£52,459.00 |
£45,219.00 |
£49,285.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,988,337.00 |
£5,313,542.00 |
£4,828,889.00 |
£4,643,790.00 |
£5,437,448.00 |
| Support costs |
£588,134.00 |
£810,882.00 |
£765,571.00 |
£851,662.00 |
£862,978.00 |
| Depreciation |
£63,575.00 |
£58,244.00 |
£36,256.00 |
£25,212.00 |
£8,797.00 |
| Reserves |
£1,929,379.00 |
£450,000.00 |
£739,562.00 |
£1,011,946.00 |
£978,962.00 |
| Fixed assets at start of year |
£113,051.00 |
£95,045.00 |
£60,431.00 |
£24,175.00 |
£14,301.00 |
| Fixed assets at end of year |
£95,045.00 |
£60,431.00 |
£24,175.00 |
£14,301.00 |
£5,504.00 |
| 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 |
£2,264,468.00 |
£1,328,295.00 |
£1,334,491.00 |
£2,363,013.00 |
£1,091,796.00 |
| Total current assets |
£2,764,164.00 |
£2,037,656.00 |
£2,107,413.00 |
£2,822,991.00 |
£1,600,486.00 |
| Creditors within 1 year |
£929,830.00 |
£671,910.00 |
£875,741.00 |
£839,301.00 |
£256,742.00 |
| 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 |
£1,929,379.00 |
£1,426,177.00 |
£1,255,847.00 |
£1,997,991.00 |
£1,349,248.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,237,405.00 |
£794,850.00 |
£516,285.00 |
£986,045.00 |
£370,286.00 |
| Unrestricted funds |
£691,974.00 |
£631,327.00 |
£739,562.00 |
£1,011,946.00 |
£978,962.00 |
| Total funds |
£1,929,379.00 |
£1,426,177.00 |
£1,255,847.00 |
£1,997,991.00 |
£1,349,248.00 |
| Employees |
45 |
62 |
57 |
54 |
73 |
| Volunteers |
4000 |
2000 |
|
|
|
| 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 |