| 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 |
£34,791.00 |
£73,414.00 |
£66,187.00 |
£24,582.00 |
£57,465.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£18,956.00 |
| Income from charitable activities |
£2,594,948.00 |
£2,630,919.00 |
£3,037,539.00 |
£3,313,481.00 |
£3,161,203.00 |
| Investment income |
£79,706.00 |
£106,439.00 |
£91,939.00 |
£33,901.00 |
£30,586.00 |
| Other income |
£213,424.00 |
£0.00 |
£32,954.00 |
£273,448.00 |
£7,405.00 |
| Total income |
£2,922,869.00 |
£2,810,772.00 |
£3,228,619.00 |
£3,645,412.00 |
£3,275,615.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£99,457.00 |
£59,654.00 |
| 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 |
£-99,000.00 |
| Voluntary income costs |
£8,871.00 |
£9,459.00 |
£676.00 |
£20,789.00 |
£44,237.00 |
| 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 |
£2,474,454.00 |
£2,711,342.00 |
£3,039,917.00 |
£3,482,274.00 |
£3,900,217.00 |
| Governance costs |
£9,876.00 |
£8,789.00 |
£7,388.00 |
£11,288.00 |
£9,200.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,493,201.00 |
£2,729,590.00 |
£3,047,981.00 |
£3,514,351.00 |
£3,953,654.00 |
| Support costs |
£2,493,201.00 |
£2,030,541.00 |
£502,641.00 |
£624,213.00 |
£0.00 |
| Depreciation |
£14,405.00 |
£22,162.00 |
£60,513.00 |
£73,692.00 |
£99,781.00 |
| Reserves |
£1,913,962.00 |
£1,381,606.00 |
£1,245,880.00 |
£1,744,421.00 |
£1,747,915.00 |
| Fixed assets at start of year |
£203,422.00 |
£234,383.00 |
£288,891.00 |
£329,916.00 |
£1,441,957.00 |
| Fixed assets at end of year |
£234,383.00 |
£288,891.00 |
£329,916.00 |
£1,441,957.00 |
£1,442,410.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,099,457.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£1,099,457.00 |
£1,159,111.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,779,155.00 |
£1,824,081.00 |
£2,072,593.00 |
£1,112,699.00 |
£353,168.00 |
| Total current assets |
£1,866,569.00 |
£2,096,571.00 |
£2,174,344.00 |
£1,277,205.00 |
£460,281.00 |
| Creditors within 1 year |
£186,990.00 |
£390,318.00 |
£328,478.00 |
£312,862.00 |
£154,776.00 |
| 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 |
£-77,000.00 |
| Total assets |
£1,913,962.00 |
£1,995,144.00 |
£2,175,782.00 |
£2,406,300.00 |
£1,670,915.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£244,966.00 |
£237,069.00 |
£219,498.00 |
£222,088.00 |
£284,213.00 |
| Unrestricted funds |
£1,668,996.00 |
£1,758,075.00 |
£1,956,284.00 |
£2,184,212.00 |
£1,386,702.00 |
| Total funds |
£1,913,962.00 |
£1,995,144.00 |
£2,175,782.00 |
£2,406,300.00 |
£1,670,915.00 |
| Employees |
77 |
73 |
40 |
91 |
96 |
| Volunteers |
10 |
10 |
|
|
|
| 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 |