| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£45,000.00 |
£3,590.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£45,000.00 |
£3,590.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£121,235.00 |
£96,425.00 |
£75,162.00 |
£82,032.00 |
£78,400.00 |
| Income from charitable activities |
£2,923,611.00 |
£4,265,445.00 |
£5,516,940.00 |
£5,360,260.00 |
£5,364,054.00 |
| Investment income |
£25,554.00 |
£9,815.00 |
£8,392.00 |
£6,042.00 |
£9,420.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,070,400.00 |
£4,416,685.00 |
£5,604,084.00 |
£5,448,334.00 |
£5,451,874.00 |
| Investment gains |
£18,533.00 |
£-17,743.00 |
£-44,836.00 |
£51,829.00 |
£14,500.00 |
| 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 |
£24,949.00 |
£3,629.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£81,178.00 |
£80,000.00 |
£75,056.00 |
£58,062.00 |
£62,200.00 |
| 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 |
£3,102,601.00 |
£4,270,685.00 |
£5,461,905.00 |
£5,277,743.00 |
£5,215,229.00 |
| Governance costs |
£15,173.00 |
£14,313.00 |
£11,534.00 |
£13,916.00 |
£9,652.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,198,952.00 |
£4,389,947.00 |
£5,552,124.00 |
£5,349,721.00 |
£5,287,081.00 |
| Support costs |
£2,937,727.00 |
£298,839.00 |
£330,410.00 |
£348,595.00 |
£415,430.00 |
| Depreciation |
£48,406.00 |
£19,574.00 |
£72,830.00 |
£93,806.00 |
£69,953.00 |
| Reserves |
£1,188,280.00 |
£178,562.00 |
£125,377.00 |
£297,316.00 |
£239,684.00 |
| Fixed assets at start of year |
£1,305,481.00 |
£1,632,777.00 |
£1,624,667.00 |
£1,592,927.00 |
£1,588,326.00 |
| Fixed assets at end of year |
£1,632,777.00 |
£1,624,667.00 |
£1,592,927.00 |
£1,588,326.00 |
£1,706,374.00 |
| Fixed investment assets at start of year |
£425,657.00 |
£182,484.00 |
£164,741.00 |
£119,905.00 |
£185,792.00 |
| Fixed investment assets at end of year |
£182,484.00 |
£164,741.00 |
£119,905.00 |
£185,792.00 |
£215,292.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£206,315.00 |
£293,058.00 |
£399,767.00 |
£352,746.00 |
£361,636.00 |
| Total current assets |
£542,639.00 |
£615,920.00 |
£777,737.00 |
£813,264.00 |
£892,410.00 |
| Creditors within 1 year |
£286,859.00 |
£355,617.00 |
£501,942.00 |
£410,142.00 |
£453,868.00 |
| Long term creditors or provisions |
£700,277.00 |
£687,694.00 |
£664,323.00 |
£636,607.00 |
£610,782.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,188,280.00 |
£1,197,276.00 |
£1,204,399.00 |
£1,354,841.00 |
£1,534,134.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£336,939.00 |
£363,016.00 |
£333,906.00 |
£280,357.00 |
£375,369.00 |
| Unrestricted funds |
£851,341.00 |
£834,259.00 |
£870,493.00 |
£1,074,484.00 |
£1,158,765.00 |
| Total funds |
£1,188,280.00 |
£1,197,276.00 |
£1,204,399.00 |
£1,354,841.00 |
£1,534,134.00 |
| Employees |
93 |
125 |
145 |
132 |
126 |
| Volunteers |
5 |
10 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |