| 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 |
£8,010.00 |
£373,096.00 |
£111,498.00 |
£77,559.00 |
£67,713.00 |
| Activities generating funds |
£531,981.00 |
£678,434.00 |
£785,669.00 |
£598,396.00 |
£629,282.00 |
| Income from charitable activities |
£1,378,177.00 |
£2,076,079.00 |
£2,335,330.00 |
£2,666,774.00 |
£2,527,705.00 |
| Investment income |
£43,750.00 |
£41,531.00 |
£22,279.00 |
£3,579.00 |
£2,872.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,961,918.00 |
£3,169,140.00 |
£3,254,776.00 |
£3,346,308.00 |
£3,227,572.00 |
| 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 |
£481,486.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£519,714.00 |
£0.00 |
£460,150.00 |
£308,168.00 |
£367,489.00 |
| 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 |
£1,665,070.00 |
£2,839,461.00 |
£2,801,142.00 |
£3,079,829.00 |
£2,736,240.00 |
| Governance costs |
£24,024.00 |
£18,498.00 |
£13,683.00 |
£10,684.00 |
£11,043.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,208,808.00 |
£3,339,445.00 |
£3,274,975.00 |
£3,398,681.00 |
£3,114,772.00 |
| Support costs |
£284,396.00 |
£873,883.00 |
£548,678.00 |
£477,631.00 |
£422,583.00 |
| Depreciation |
£28,491.00 |
£45,943.00 |
£54,125.00 |
£44,548.00 |
£50,067.00 |
| Reserves |
£1,291,976.00 |
£1,121,671.00 |
£1,101,472.00 |
£1,049,099.00 |
£1,161,899.00 |
| Fixed assets at start of year |
£58,414.00 |
£117,696.00 |
£280,902.00 |
£236,597.00 |
£242,437.00 |
| Fixed assets at end of year |
£117,696.00 |
£280,902.00 |
£236,597.00 |
£242,437.00 |
£214,187.00 |
| 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 |
£1,258,687.00 |
£714,010.00 |
£802,890.00 |
£627,380.00 |
£803,919.00 |
| Total current assets |
£1,696,018.00 |
£1,237,069.00 |
£1,283,962.00 |
£1,277,030.00 |
£1,507,404.00 |
| Creditors within 1 year |
£521,738.00 |
£396,300.00 |
£419,087.00 |
£470,368.00 |
£559,692.00 |
| 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 |
£1,291,976.00 |
£1,121,671.00 |
£1,101,472.00 |
£1,049,099.00 |
£1,161,899.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,291,976.00 |
£1,121,671.00 |
£1,101,472.00 |
£1,049,099.00 |
£1,161,899.00 |
| Total funds |
£1,291,976.00 |
£1,121,671.00 |
£1,101,472.00 |
£1,049,099.00 |
£1,161,899.00 |
| Employees |
122 |
129 |
132 |
134 |
127 |
| Volunteers |
6 |
|
|
|
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 |