| 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 |
£657.00 |
£5,450.00 |
£3,814.00 |
£2,495.00 |
£9,163.00 |
| Activities generating funds |
£3,677.00 |
£30,817.00 |
£24,593.00 |
£2,097.00 |
£2,692.00 |
| Income from charitable activities |
£2,723,990.00 |
£2,787,339.00 |
£2,678,149.00 |
£3,509,973.00 |
£3,798,896.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£40.00 |
£692.00 |
£507.00 |
£1,671.00 |
£7,050.00 |
| Total income |
£2,728,364.00 |
£2,824,298.00 |
£2,707,063.00 |
£3,516,236.00 |
£3,817,801.00 |
| 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 |
£2,468,334.00 |
£2,691,595.00 |
£2,534,890.00 |
£3,697,443.00 |
£3,782,419.00 |
| Governance costs |
£17,054.00 |
£19,416.00 |
£26,757.00 |
£21,038.00 |
£26,618.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,485,388.00 |
£2,711,011.00 |
£2,561,647.00 |
£3,718,481.00 |
£3,809,037.00 |
| Support costs |
£437,266.00 |
£2,638,450.00 |
£2,561,647.00 |
£3,718,481.00 |
£3,809,037.00 |
| Depreciation |
£48,827.00 |
£53,145.00 |
£30,931.00 |
£37,417.00 |
£48,654.00 |
| Reserves |
£430,640.00 |
£864,987.00 |
£1,010,403.00 |
£808,158.00 |
£816,922.00 |
| Fixed assets at start of year |
£59,498.00 |
£66,126.00 |
£31,439.00 |
£25,035.00 |
£70,561.00 |
| Fixed assets at end of year |
£66,126.00 |
£31,439.00 |
£25,035.00 |
£70,561.00 |
£72,513.00 |
| 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 |
£684,414.00 |
£654,367.00 |
£1,170,319.00 |
£1,140,673.00 |
£897,832.00 |
| Total current assets |
£879,206.00 |
£944,761.00 |
£1,260,477.00 |
£1,361,558.00 |
£1,029,041.00 |
| Creditors within 1 year |
£193,632.00 |
£111,213.00 |
£275,109.00 |
£623,961.00 |
£284,632.00 |
| 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 |
£751,700.00 |
£864,987.00 |
£1,010,403.00 |
£808,158.00 |
£816,922.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£321,060.00 |
£323,741.00 |
£584,688.00 |
£176,541.00 |
£240,373.00 |
| Unrestricted funds |
£430,640.00 |
£541,246.00 |
£425,715.00 |
£631,617.00 |
£576,549.00 |
| Total funds |
£751,700.00 |
£864,987.00 |
£1,010,403.00 |
£808,158.00 |
£816,922.00 |
| Employees |
71 |
77 |
68 |
92 |
95 |
| Volunteers |
20 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |