| 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 |
£534,764.00 |
£520,038.00 |
£509,700.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£10,541,752.00 |
£11,141,151.00 |
£6,385,528.00 |
£6,491,736.00 |
£7,776,760.00 |
| Investment income |
£10,250.00 |
£51,082.00 |
£21,912.00 |
£2,904.00 |
£1,850.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£11,086,766.00 |
£11,712,271.00 |
£6,917,140.00 |
£6,494,640.00 |
£7,778,610.00 |
| 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 |
£1,049,959.00 |
£1,016,321.00 |
£198,369.00 |
£149,079.00 |
£0.00 |
| Charitable activities costs |
£11,053,014.00 |
£11,660,605.00 |
£6,875,804.00 |
£6,461,405.00 |
£7,712,344.00 |
| Governance costs |
£34,818.00 |
£37,144.00 |
£37,911.00 |
£29,944.00 |
£31,835.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£11,087,832.00 |
£11,697,749.00 |
£6,913,715.00 |
£6,491,349.00 |
£7,744,179.00 |
| Support costs |
£2,255,742.00 |
£2,245,398.00 |
£1,609,006.00 |
£1,609,006.00 |
£1,340,227.00 |
| Depreciation |
£35,909.00 |
£99,909.00 |
£15,354.00 |
£6,090.00 |
£23,161.00 |
| Reserves |
£456,699.00 |
£471,221.00 |
£474,824.00 |
£478,115.00 |
£512,546.00 |
| Fixed assets at start of year |
£92,622.00 |
£114,143.00 |
£19,859.00 |
£9,370.00 |
£13,057.00 |
| Fixed assets at end of year |
£114,143.00 |
£19,859.00 |
£9,370.00 |
£13,057.00 |
£103,901.00 |
| 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 |
£675,173.00 |
£1,148,127.00 |
£507,293.00 |
£834,914.00 |
£1,335,611.00 |
| Total current assets |
£2,628,110.00 |
£2,802,772.00 |
£1,898,176.00 |
£2,634,495.00 |
£2,317,844.00 |
| Creditors within 1 year |
£2,285,376.00 |
£2,351,232.00 |
£1,432,722.00 |
£2,011,762.00 |
£1,791,520.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£157,675.00 |
£117,679.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£456,877.00 |
£471,399.00 |
£474,824.00 |
£478,115.00 |
£512,546.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£478,115.00 |
£512,546.00 |
| Unrestricted funds |
£456,877.00 |
£471,399.00 |
£474,824.00 |
£0.00 |
£0.00 |
| Total funds |
£456,877.00 |
£471,399.00 |
£474,824.00 |
£478,115.00 |
£512,546.00 |
| Employees |
258 |
260 |
171 |
162 |
185 |
| Volunteers |
1766 |
1519 |
|
|
1000 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
false |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |