| 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 |
£48,171.00 |
£57,276.00 |
£64,542.00 |
£108,755.00 |
£553,680.00 |
| Activities generating funds |
£67,182.00 |
£57,332.00 |
£23,627.00 |
£13,321.00 |
£53,185.00 |
| Income from charitable activities |
£2,893,268.00 |
£2,860,968.00 |
£3,019,540.00 |
£3,491,625.00 |
£3,391,328.00 |
| Investment income |
£89,468.00 |
£135,010.00 |
£83,851.00 |
£61,043.00 |
£36,135.00 |
| Other income |
£2,162,096.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,260,185.00 |
£3,110,586.00 |
£3,191,560.00 |
£3,674,744.00 |
£4,034,328.00 |
| Investment gains |
£0.00 |
£135,010.00 |
£0.00 |
£0.00 |
£477.00 |
| 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 |
£123,790.00 |
£246,324.00 |
£199,608.00 |
£295,830.00 |
£333,362.00 |
| Fundraising trading costs |
£29,342.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£41,040.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,921,875.00 |
£3,040,208.00 |
£3,012,183.00 |
£3,712,955.00 |
£3,893,602.00 |
| Governance costs |
£17,945.00 |
£14,850.00 |
£30,949.00 |
£17,200.00 |
£21,130.00 |
| Other expenses |
£0.00 |
£0.00 |
£119,746.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,092,952.00 |
£3,342,422.00 |
£3,362,486.00 |
£4,025,985.00 |
£4,248,094.00 |
| Support costs |
£603,069.00 |
£788,527.00 |
£600,341.00 |
£749,011.00 |
£688,242.00 |
| Depreciation |
£85,718.00 |
£62,462.00 |
£740,952.00 |
£40,155.00 |
£883,915.00 |
| Reserves |
£2,167,233.00 |
£3,739,454.00 |
£1,114,414.00 |
£2,451,692.00 |
£3,003,521.00 |
| Fixed assets at start of year |
£2,622,188.00 |
£1,673,078.00 |
£1,669,097.00 |
£2,454,114.00 |
£2,451,693.00 |
| Fixed assets at end of year |
£2,213,533.00 |
£2,209,552.00 |
£2,454,114.00 |
£2,451,693.00 |
£2,452,461.00 |
| Fixed investment assets at start of year |
£540,455.00 |
£540,455.00 |
£540,455.00 |
£0.00 |
£1.00 |
| Fixed investment assets at end of year |
£540,455.00 |
£540,455.00 |
£0.00 |
£0.00 |
£1.00 |
| Current investment assets |
£0.00 |
£352,276.00 |
£0.00 |
£0.00 |
£404,831.00 |
| Cash |
£2,144,721.00 |
£1,386,048.00 |
£866,191.00 |
£448,954.00 |
£390,560.00 |
| Total current assets |
£2,402,927.00 |
£1,738,324.00 |
£1,328,703.00 |
£1,052,491.00 |
£795,391.00 |
| Creditors within 1 year |
£645,170.00 |
£208,422.00 |
£214,289.00 |
£286,897.00 |
£244,331.00 |
| 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 |
£3,971,290.00 |
£3,739,454.00 |
£3,568,528.00 |
£3,217,287.00 |
£3,003,521.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£665,582.00 |
£607,137.00 |
£93,176.00 |
£92,426.00 |
£169,965.00 |
| Unrestricted funds |
£3,305,708.00 |
£3,132,317.00 |
£3,475,352.00 |
£3,124,860.00 |
£2,833,556.00 |
| Total funds |
£3,971,290.00 |
£3,739,454.00 |
£3,568,528.00 |
£3,217,287.00 |
£3,003,521.00 |
| Employees |
105 |
105 |
96 |
115 |
110 |
| Volunteers |
1 |
1 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |