| 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 |
£1,509,333.00 |
£2,014,968.00 |
£2,725,275.00 |
£2,969,947.00 |
£1,957,038.00 |
| Activities generating funds |
£880,955.00 |
£2,841,392.00 |
£2,596,232.00 |
£2,791,991.00 |
£3,120,189.00 |
| Income from charitable activities |
£1,392,553.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£311,130.00 |
£358,309.00 |
£338,143.00 |
£107,940.00 |
£81,409.00 |
| Other income |
£294,122.00 |
£168,163.00 |
£117,346.00 |
£64,266.00 |
£17,496.00 |
| Total income |
£4,388,093.00 |
£5,382,832.00 |
£5,776,997.00 |
£5,934,144.00 |
£5,176,133.00 |
| 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 |
£38,325.00 |
£216,330.00 |
£167,118.00 |
£2,793.00 |
£40,554.00 |
| Fundraising trading costs |
£212,564.00 |
£0.00 |
£0.00 |
£92,515.00 |
£203,835.00 |
| 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 |
£4,164,395.00 |
£3,853,712.00 |
£4,513,460.00 |
£7,944,026.00 |
£3,729,306.00 |
| Governance costs |
£36,053.00 |
£70,720.00 |
£16,000.00 |
£14,441.00 |
£22,939.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,451,337.00 |
£4,140,762.00 |
£4,696,578.00 |
£8,053,775.00 |
£3,996,635.00 |
| Support costs |
£123,000.00 |
£2,513,591.00 |
£24,744,869.00 |
£7,591,219.00 |
£0.00 |
| Depreciation |
£1,233,962.00 |
£132,073.00 |
£88,045.00 |
£84,458.00 |
£96,521.00 |
| Reserves |
£1,047,913.00 |
£2,149,982.00 |
£3,200,401.00 |
£1,075,770.00 |
£0.00 |
| Fixed assets at start of year |
£254,041.00 |
£475,719.00 |
£751,362.00 |
£669,964.00 |
£0.00 |
| Fixed assets at end of year |
£475,719.00 |
£751,362.00 |
£669,964.00 |
£598,284.00 |
£506,055.00 |
| 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 |
£315,491.00 |
£270,631.00 |
£0.00 |
| Cash |
£5,641,556.00 |
£6,218,100.00 |
£7,938,164.00 |
£6,037,762.00 |
£7,049,286.00 |
| Total current assets |
£6,126,989.00 |
£7,079,749.00 |
£8,253,655.00 |
£6,308,393.00 |
£7,352,514.00 |
| Creditors within 1 year |
£1,210,646.00 |
£1,526,980.00 |
£1,434,169.00 |
£1,626,064.00 |
£1,450,058.00 |
| Long term creditors or provisions |
£1,105,000.00 |
£775,000.00 |
£879,900.00 |
£790,694.00 |
£739,095.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,287,062.00 |
£5,529,131.00 |
£6,609,550.00 |
£4,489,919.00 |
£5,669,417.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,239,149.00 |
£3,379,149.00 |
£3,409,149.00 |
£3,414,149.00 |
£3,414,149.00 |
| Unrestricted funds |
£1,047,913.00 |
£2,149,982.00 |
£3,200,401.00 |
£1,075,770.00 |
£2,255,268.00 |
| Total funds |
£4,287,062.00 |
£5,529,131.00 |
£6,609,550.00 |
£4,489,919.00 |
£5,669,417.00 |
| Employees |
29 |
32 |
30 |
30 |
37 |
| Volunteers |
12 |
0 |
|
|
10 |
| Consolidated accounts |
true |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |