| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£24,120.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£24,120.00 |
£0.00 |
£0.00 |
£0.00 |
£10,561.00 |
| Activities generating funds |
£0.00 |
£1,592.00 |
£0.00 |
£5,472.00 |
£3,549.00 |
| Income from charitable activities |
£1,344,768.00 |
£974,344.00 |
£1,099,175.00 |
£1,269,387.00 |
£1,131,345.00 |
| Investment income |
£9,802.00 |
£8,534.00 |
£3,313.00 |
£64.00 |
£266.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,378,690.00 |
£984,470.00 |
£1,102,488.00 |
£1,274,923.00 |
£1,145,721.00 |
| 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 |
£1,393,528.00 |
£1,085,791.00 |
£1,063,687.00 |
£1,193,029.00 |
£1,166,904.00 |
| Governance costs |
£10,807.00 |
£8,286.00 |
£9,061.00 |
£8,908.00 |
£6,127.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,404,335.00 |
£1,094,077.00 |
£1,072,748.00 |
£1,201,937.00 |
£1,173,031.00 |
| Support costs |
£1,077,552.00 |
£1,051,222.00 |
£1,047,751.00 |
£0.00 |
£0.00 |
| Depreciation |
£36,889.00 |
£34,569.00 |
£15,936.00 |
£6,775.00 |
£4,316.00 |
| Reserves |
£77,730.00 |
£21,761.00 |
£69,305.00 |
£152,725.00 |
£128,097.00 |
| Fixed assets at start of year |
£83,854.00 |
£48,359.00 |
£29,314.00 |
£14,074.00 |
£8,578.00 |
| Fixed assets at end of year |
£48,359.00 |
£29,314.00 |
£14,074.00 |
£8,578.00 |
£5,647.00 |
| 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 |
£175,253.00 |
£49,650.00 |
£142,415.00 |
£134,943.00 |
£153,987.00 |
| Total current assets |
£258,361.00 |
£119,173.00 |
£231,190.00 |
£254,616.00 |
£233,098.00 |
| Creditors within 1 year |
£127,117.00 |
£75,617.00 |
£144,660.00 |
£91,201.00 |
£94,472.00 |
| Long term creditors or provisions |
£48,019.00 |
£4,013.00 |
£2,007.00 |
£410.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£131,584.00 |
£68,857.00 |
£98,597.00 |
£171,583.00 |
£144,273.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,805.00 |
£23,402.00 |
£19,232.00 |
£12,688.00 |
£16,176.00 |
| Unrestricted funds |
£122,779.00 |
£45,455.00 |
£79,365.00 |
£158,895.00 |
£128,097.00 |
| Total funds |
£131,584.00 |
£68,857.00 |
£98,597.00 |
£171,583.00 |
£144,273.00 |
| Employees |
59 |
42 |
42 |
49 |
49 |
| Volunteers |
|
|
|
|
179 |
| 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 |