| 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 |
£151,985.00 |
£887,793.00 |
£183,560.00 |
£1,234,450.00 |
£741,009.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£293.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,529,913.00 |
£2,449,860.00 |
£2,133,268.00 |
£2,213,994.00 |
£2,058,854.00 |
| Investment income |
£5,132.00 |
£1,530.00 |
£0.00 |
£2,246.00 |
£38.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£33,008.00 |
£0.00 |
| Total income |
£2,687,030.00 |
£3,339,183.00 |
£2,317,121.00 |
£3,483,698.00 |
£2,799,901.00 |
| 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 |
£8,793.00 |
£31,295.00 |
| 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 |
£1,891,207.00 |
£1,742,763.00 |
£1,470,895.00 |
£2,334,444.00 |
£2,782,568.00 |
| Governance costs |
£917,475.00 |
£944,420.00 |
£866,927.00 |
£48,093.00 |
£61,505.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£330,000.00 |
| Total expenses |
£2,808,682.00 |
£2,687,183.00 |
£2,337,822.00 |
£2,391,330.00 |
£3,205,368.00 |
| Support costs |
£1,891,207.00 |
£1,742,763.00 |
£1,470,895.00 |
£782,703.00 |
£945,561.00 |
| Depreciation |
£26,829.00 |
£44,205.00 |
£46,634.00 |
£59,078.00 |
£105,275.00 |
| Reserves |
£1,879,200.00 |
£386,619.00 |
£108,903.00 |
£3,455,659.00 |
£322,309.00 |
| Fixed assets at start of year |
£817,674.00 |
£1,868,680.00 |
£2,593,742.00 |
£2,851,965.00 |
£3,290,380.00 |
| Fixed assets at end of year |
£1,868,680.00 |
£2,593,742.00 |
£2,851,965.00 |
£3,290,380.00 |
£3,310,503.00 |
| 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 |
£268,610.00 |
£42,155.00 |
£533,834.00 |
£425,330.00 |
£57,093.00 |
| Total current assets |
£464,964.00 |
£702,183.00 |
£1,004,612.00 |
£902,942.00 |
£632,481.00 |
| Creditors within 1 year |
£383,177.00 |
£315,564.00 |
£895,709.00 |
£141,444.00 |
£310,172.00 |
| Long term creditors or provisions |
£71,267.00 |
£449,161.00 |
£450,369.00 |
£449,011.00 |
£435,412.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,879,200.00 |
£2,531,200.00 |
£2,510,499.00 |
£3,602,867.00 |
£3,197,400.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,829,200.00 |
£2,531,200.00 |
£2,460,499.00 |
£3,455,659.00 |
£3,091,527.00 |
| Unrestricted funds |
£50,000.00 |
£0.00 |
£50,000.00 |
£147,208.00 |
£105,873.00 |
| Total funds |
£1,879,200.00 |
£2,531,200.00 |
£2,510,499.00 |
£3,602,867.00 |
£3,197,400.00 |
| Employees |
84 |
85 |
80 |
90 |
86 |
| Volunteers |
25 |
|
|
|
|
| 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 |