| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,459,666.00 |
£6,756,265.00 |
£7,474,246.00 |
£4,626,635.00 |
£4,091,729.00 |
| Investment income |
£61,273.00 |
£130,856.00 |
£84,628.00 |
£4,641.00 |
£5,326.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,520,939.00 |
£6,887,121.00 |
£7,558,874.00 |
£4,631,276.00 |
£4,097,055.00 |
| 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 |
£52,000.00 |
£-116,000.00 |
£296,000.00 |
£-746,000.00 |
£395,000.00 |
| 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 |
£4,607,094.00 |
£7,226,634.00 |
£7,532,730.00 |
£4,941,605.00 |
£4,203,035.00 |
| Governance costs |
£27,720.00 |
£21,170.00 |
£13,875.00 |
£13,650.00 |
£11,710.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,634,814.00 |
£7,247,804.00 |
£7,546,605.00 |
£4,955,255.00 |
£4,214,745.00 |
| Support costs |
£435,552.00 |
£621,994.00 |
£817,595.00 |
£705,934.00 |
£488,042.00 |
| Depreciation |
£148,824.00 |
£169,528.00 |
£123,114.00 |
£89,598.00 |
£83,121.00 |
| Reserves |
£0.00 |
£1,192,115.00 |
£1,722,586.00 |
£570,477.00 |
£977,206.00 |
| Fixed assets at start of year |
£253,134.00 |
£274,806.00 |
£145,087.00 |
£136,157.00 |
£121,266.00 |
| Fixed assets at end of year |
£274,808.00 |
£145,088.00 |
£136,158.00 |
£121,266.00 |
£99,904.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£0.00 |
£1.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£0.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£1,770,277.00 |
£1,604,193.00 |
£0.00 |
£0.00 |
| Cash |
£839,750.00 |
£1,544,321.00 |
£1,604,193.00 |
£1,546,098.00 |
£1,666,045.00 |
| Total current assets |
£2,402,632.00 |
£3,314,598.00 |
£3,234,722.00 |
£2,212,784.00 |
£2,594,439.00 |
| Creditors within 1 year |
£727,888.00 |
£1,836,523.00 |
£1,184,507.00 |
£407,682.00 |
£603,138.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-320,000.00 |
£-607,000.00 |
£-495,000.00 |
£-1,324,000.00 |
£-1,114,000.00 |
| Total assets |
£1,629,551.00 |
£1,016,163.00 |
£1,691,373.00 |
£602,369.00 |
£977,206.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£157,894.00 |
£17,605.00 |
£18,428.00 |
£31,892.00 |
£62,329.00 |
| Unrestricted funds |
£1,471,657.00 |
£998,558.00 |
£1,672,945.00 |
£570,477.00 |
£914,877.00 |
| Total funds |
£1,629,551.00 |
£1,016,163.00 |
£1,691,373.00 |
£602,369.00 |
£977,206.00 |
| Employees |
77 |
106 |
115 |
94 |
93 |
| Volunteers |
14 |
12 |
|
|
9 |
| 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 |