| 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 |
£13,383.00 |
£13,383.00 |
£1,293.00 |
£31,965.00 |
£41,702.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£6,773,159.00 |
£6,773,159.00 |
£7,159,218.00 |
£7,634,221.00 |
£7,221,267.00 |
| Investment income |
£10,819.00 |
£10,819.00 |
£4,925.00 |
£545.00 |
£545.00 |
| Other income |
£48,795.00 |
£48,795.00 |
£24,986.00 |
£16,363.00 |
£24,645.00 |
| Total income |
£6,846,156.00 |
£6,846,156.00 |
£7,190,422.00 |
£7,683,094.00 |
£7,288,159.00 |
| 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 |
£180.00 |
£724.00 |
£183.00 |
| 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 |
£6,782,223.00 |
£6,787,723.00 |
£7,179,222.00 |
£7,560,941.00 |
£7,222,941.00 |
| Governance costs |
£7,723.00 |
£1,910.00 |
£11,006.00 |
£12,184.00 |
£12,608.00 |
| Other expenses |
£5,500.00 |
£5,813.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,795,446.00 |
£6,795,446.00 |
£7,190,408.00 |
£7,573,849.00 |
£7,235,732.00 |
| Support costs |
£0.00 |
£6,787,723.00 |
£1,226,768.00 |
£1,310,391.00 |
£1,268,761.00 |
| Depreciation |
£22,512.00 |
£22,512.00 |
£18,129.00 |
£18,597.00 |
£30.00 |
| Reserves |
£227,171.00 |
£38,540.00 |
£209,222.00 |
£168,484.00 |
£244,210.00 |
| Fixed assets at start of year |
£227,734.00 |
£176,461.00 |
£221,650.00 |
£230,437.00 |
£228,491.00 |
| Fixed assets at end of year |
£228,223.00 |
£228,223.00 |
£230,437.00 |
£228,491.00 |
£568,099.00 |
| 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 |
£10,224.00 |
£10,224.00 |
£24,295.00 |
£47,353.00 |
£8,024.00 |
| Total current assets |
£1,500,439.00 |
£1,500,439.00 |
£832,910.00 |
£905,020.00 |
£1,049,195.00 |
| Creditors within 1 year |
£1,501,491.00 |
£1,501,491.00 |
£773,125.00 |
£530,320.00 |
£717,717.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£203,724.00 |
£447,683.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£227,171.00 |
£227,171.00 |
£290,222.00 |
£399,467.00 |
£451,894.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£188,631.00 |
£0.00 |
£180,949.00 |
£178,785.00 |
£207,684.00 |
| Unrestricted funds |
£38,540.00 |
£227,171.00 |
£109,273.00 |
£220,682.00 |
£244,210.00 |
| Total funds |
£227,171.00 |
£227,171.00 |
£290,222.00 |
£399,467.00 |
£451,894.00 |
| Employees |
260 |
320 |
380 |
372 |
343 |
| Volunteers |
11 |
11 |
|
|
|
| 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 |