| 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 |
£8,411.00 |
£7,423.00 |
£10,485.00 |
£33,453.00 |
£36,032.00 |
| Activities generating funds |
£409,337.00 |
£448,584.00 |
£475,691.00 |
£524,372.00 |
£505,339.00 |
| Income from charitable activities |
£2,010,879.00 |
£2,257,514.00 |
£2,309,177.00 |
£2,470,552.00 |
£2,275,690.00 |
| Investment income |
£70.00 |
£89.00 |
£269.00 |
£119.00 |
£0.00 |
| Other income |
£17,234.00 |
£15,290.00 |
£17,582.00 |
£17,368.00 |
£60,062.00 |
| Total income |
£2,445,931.00 |
£2,728,900.00 |
£2,813,204.00 |
£3,045,864.00 |
£2,877,123.00 |
| 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 |
£289,405.00 |
£341,556.00 |
£418,504.00 |
£505,981.00 |
£392,267.00 |
| 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 |
£2,099,446.00 |
£2,222,003.00 |
£2,461,747.00 |
£2,702,459.00 |
£2,766,469.00 |
| Governance costs |
£72,034.00 |
£72,249.00 |
£76,389.00 |
£113,179.00 |
£78,982.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,460,885.00 |
£2,635,808.00 |
£2,956,637.00 |
£3,321,619.00 |
£3,237,718.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£129,093.00 |
£148,791.00 |
£106,928.00 |
£136,702.00 |
£141,701.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£229,135.00 |
£320,986.00 |
£389,077.00 |
£466,064.00 |
£483,586.00 |
| Fixed assets at end of year |
£320,986.00 |
£389,077.00 |
£466,064.00 |
£483,586.00 |
£5,910,340.00 |
| 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 |
£470,414.00 |
£554,476.00 |
£565,089.00 |
£466,367.00 |
£394,791.00 |
| Cash |
£85,606.00 |
£20,965.00 |
£125,252.00 |
£84,721.00 |
£81,976.00 |
| Total current assets |
£556,020.00 |
£575,441.00 |
£690,341.00 |
£551,088.00 |
£476,767.00 |
| Creditors within 1 year |
£1,034,106.00 |
£1,037,609.00 |
£1,378,614.00 |
£1,516,355.00 |
£1,700,825.00 |
| Long term creditors or provisions |
£3,318.00 |
£6,431.00 |
£746.00 |
£17,029.00 |
£556,505.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-160,418.00 |
£-79,522.00 |
£-222,955.00 |
£-498,710.00 |
£4,129,777.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,250.00 |
£1,500.00 |
£750.00 |
£1,919.00 |
£619,434.00 |
| Unrestricted funds |
£-162,668.00 |
£-81,022.00 |
£-223,705.00 |
£-500,629.00 |
£3,510,343.00 |
| Total funds |
£-160,418.00 |
£-79,522.00 |
£-222,955.00 |
£-498,710.00 |
£4,129,777.00 |
| Employees |
101 |
90 |
101 |
105 |
104 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |