| 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 |
£518,709.00 |
£519,804.00 |
£101,183.00 |
£198,604.00 |
£942,350.00 |
| Activities generating funds |
£522,316.00 |
£507,809.00 |
£658,845.00 |
£631,751.00 |
£749,574.00 |
| Income from charitable activities |
£1,202,532.00 |
£1,156,443.00 |
£1,331,354.00 |
£1,393,135.00 |
£1,519,809.00 |
| Investment income |
£6,378.00 |
£13,982.00 |
£8,107.00 |
£3,236.00 |
£11,123.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,249,935.00 |
£2,198,038.00 |
£2,099,489.00 |
£2,226,726.00 |
£3,222,856.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£263,963.00 |
£229,898.00 |
£319,698.00 |
£468,554.00 |
£598,414.00 |
| 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 |
£1,443,576.00 |
£1,560,965.00 |
£1,634,246.00 |
£1,662,006.00 |
£2,399,092.00 |
| Governance costs |
£23,193.00 |
£16,567.00 |
£26,223.00 |
£21,790.00 |
£23,344.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,730,732.00 |
£1,807,430.00 |
£1,980,167.00 |
£2,152,350.00 |
£3,020,850.00 |
| Support costs |
£261,723.00 |
£289,566.00 |
£282,914.00 |
£258,310.00 |
£332,257.00 |
| Depreciation |
£22,811.00 |
£59,512.00 |
£32,956.00 |
£47,433.00 |
£46,927.00 |
| Reserves |
£260,670.00 |
£314,831.00 |
£448,588.00 |
£529,048.00 |
£766,926.00 |
| Fixed assets at start of year |
£1,849,472.00 |
£2,199,208.00 |
£2,511,121.00 |
£2,482,006.00 |
£2,434,573.00 |
| Fixed assets at end of year |
£2,199,208.00 |
£2,511,121.00 |
£2,482,006.00 |
£2,434,573.00 |
£2,411,339.00 |
| 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 |
£511,188.00 |
£532,349.00 |
£949,774.00 |
£1,163,334.00 |
£1,251,306.00 |
| Total current assets |
£691,191.00 |
£699,491.00 |
£1,046,275.00 |
£1,319,097.00 |
£1,432,414.00 |
| Creditors within 1 year |
£670,632.00 |
£647,212.00 |
£882,124.00 |
£1,080,873.00 |
£1,032,675.00 |
| Long term creditors or provisions |
£195,000.00 |
£148,025.00 |
£111,460.00 |
£63,725.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,024,767.00 |
£2,415,375.00 |
£2,534,697.00 |
£2,609,072.00 |
£2,811,078.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,764,097.00 |
£2,100,544.00 |
£2,086,109.00 |
£2,060,290.00 |
£2,034,086.00 |
| Unrestricted funds |
£260,670.00 |
£314,831.00 |
£448,588.00 |
£548,782.00 |
£776,992.00 |
| Total funds |
£2,024,767.00 |
£2,415,375.00 |
£2,534,697.00 |
£2,609,072.00 |
£2,811,078.00 |
| Employees |
33 |
35 |
40 |
42 |
47 |
| Volunteers |
150 |
|
|
150 |
150 |
| 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 |