| 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 |
£71,566.00 |
£101,301.00 |
£60,654.00 |
£61,316.00 |
£59,183.00 |
| Activities generating funds |
£283,522.00 |
£171,009.00 |
£28,230.00 |
£38,950.00 |
£78,492.00 |
| Income from charitable activities |
£2,767,187.00 |
£1,709,599.00 |
£1,136,921.00 |
£1,233,779.00 |
£1,292,013.00 |
| Investment income |
£35,109.00 |
£33,280.00 |
£14,214.00 |
£1,305.00 |
£534.00 |
| Other income |
£374,151.00 |
£11,314.00 |
£45,030.00 |
£15,937.00 |
£66,764.00 |
| Total income |
£3,531,535.00 |
£2,026,503.00 |
£1,285,049.00 |
£1,351,287.00 |
£1,496,986.00 |
| 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 |
£3,396,756.00 |
£2,622,041.00 |
£1,561,694.00 |
£1,481,561.00 |
£1,618,676.00 |
| Governance costs |
£17,553.00 |
£18,156.00 |
£25,361.00 |
£26,779.00 |
£42,499.00 |
| Other expenses |
£4,457.00 |
£4,457.00 |
£4,457.00 |
£4,457.00 |
£4,457.00 |
| Total expenses |
£3,418,766.00 |
£2,644,654.00 |
£1,591,512.00 |
£1,512,797.00 |
£1,665,632.00 |
| Support costs |
£777,419.00 |
£265,855.00 |
£157,142.00 |
£145,411.00 |
£135,246.00 |
| Depreciation |
£71,169.00 |
£50,557.00 |
£44,993.00 |
£45,179.00 |
£41,773.00 |
| Reserves |
£1,111,795.00 |
£649,045.00 |
£1,307,652.00 |
£153,520.00 |
£-36,656.00 |
| Fixed assets at start of year |
£2,525,597.00 |
£2,363,624.00 |
£2,298,800.00 |
£2,252,286.00 |
£2,209,008.00 |
| Fixed assets at end of year |
£2,363,625.00 |
£2,298,801.00 |
£2,252,287.00 |
£2,209,005.00 |
£2,167,235.00 |
| Fixed investment assets at start of year |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£887,853.00 |
£534,407.00 |
£484,301.00 |
£510,028.00 |
£40,089.00 |
| Total current assets |
£1,472,688.00 |
£962,068.00 |
£670,734.00 |
£893,556.00 |
£435,313.00 |
| Creditors within 1 year |
£277,144.00 |
£366,423.00 |
£398,938.00 |
£803,245.00 |
£507,847.00 |
| Long term creditors or provisions |
£1,131,044.00 |
£1,084,477.00 |
£1,020,580.00 |
£957,324.00 |
£921,352.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,428,125.00 |
£1,809,969.00 |
£1,503,503.00 |
£1,341,992.00 |
£1,173,349.00 |
| Endowment funds |
£201,685.00 |
£197,228.00 |
£192,770.00 |
£188,313.00 |
£183,856.00 |
| Restricted funds |
£127,487.00 |
£-5,913.00 |
£3,081.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,098,953.00 |
£1,618,654.00 |
£1,307,652.00 |
£1,153,679.00 |
£989,493.00 |
| Total funds |
£2,428,125.00 |
£1,809,969.00 |
£1,503,503.00 |
£1,341,992.00 |
£1,173,349.00 |
| Employees |
82 |
59 |
29 |
30 |
11 |
| Volunteers |
47 |
|
|
|
46 |
| 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 |