| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£987,806.00 |
£0.00 |
£200,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£141,792.00 |
£1,095,325.00 |
£418,538.00 |
£304,360.00 |
£88,868.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£4,901.00 |
£9,270.00 |
| Income from charitable activities |
£5,221,893.00 |
£5,391,917.00 |
£5,259,294.00 |
£5,581,630.00 |
£4,570,089.00 |
| Investment income |
£36,654.00 |
£83,674.00 |
£120,442.00 |
£77,776.00 |
£31,687.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,400,339.00 |
£6,570,916.00 |
£5,798,274.00 |
£5,968,667.00 |
£4,699,914.00 |
| Investment gains |
£15,970.00 |
£4,289.00 |
£-165,648.00 |
£170,043.00 |
£158,096.00 |
| 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 |
£21,045.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£701.00 |
£974.00 |
| 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 |
£4,483,241.00 |
£5,190,619.00 |
£5,220,599.00 |
£5,740,825.00 |
£5,337,075.00 |
| Governance costs |
£39,893.00 |
£36,071.00 |
£55,051.00 |
£53,866.00 |
£67,960.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,523,134.00 |
£5,226,690.00 |
£5,275,650.00 |
£5,795,392.00 |
£5,427,054.00 |
| Support costs |
£816,320.00 |
£1,023,637.00 |
£582,609.00 |
£693,558.00 |
£827,600.00 |
| Depreciation |
£3,787.00 |
£3,219.00 |
£2,736.00 |
£2,326.00 |
£14,075.00 |
| Reserves |
£2,157,475.00 |
£3,505,990.00 |
£2,094,882.00 |
£2,245,899.00 |
£1,537,160.00 |
| Fixed assets at start of year |
£64,826.00 |
£21,462.00 |
£459,951.00 |
£648,844.00 |
£1,166,695.00 |
| Fixed assets at end of year |
£21,462.00 |
£459,591.00 |
£648,844.00 |
£816,561.00 |
£1,348,381.00 |
| Fixed investment assets at start of year |
£39,577.00 |
£0.00 |
£311,348.00 |
£503,337.00 |
£1,023,514.00 |
| Fixed investment assets at end of year |
£0.00 |
£311,348.00 |
£503,337.00 |
£673,380.00 |
£1,181,610.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,618,063.00 |
£2,332,258.00 |
£2,390,698.00 |
£2,299,783.00 |
£1,259,554.00 |
| Total current assets |
£2,820,943.00 |
£3,739,096.00 |
£3,954,578.00 |
£4,271,213.00 |
£2,922,592.00 |
| Creditors within 1 year |
£684,930.00 |
£692,697.00 |
£798,284.00 |
£939,317.00 |
£535,432.00 |
| 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 |
£2,157,475.00 |
£3,505,990.00 |
£3,805,138.00 |
£4,148,457.00 |
£3,735,541.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£-27,965.00 |
£-54,460.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,185,440.00 |
£3,560,450.00 |
£3,805,138.00 |
£4,148,457.00 |
£3,735,541.00 |
| Total funds |
£2,157,475.00 |
£3,505,990.00 |
£3,805,138.00 |
£4,148,457.00 |
£3,735,541.00 |
| Employees |
104 |
118 |
125 |
136 |
134 |
| Volunteers |
28 |
35 |
|
|
91 |
| 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 |