| Financial year end |
2007-04-01 |
2008-03-30 |
2009-03-29 |
2010-03-28 |
2011-03-27 |
| Income from legacies |
£75,950.00 |
£0.00 |
£19,388.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£193,671.00 |
£172,097.00 |
£46,790.00 |
£20,979.00 |
£83,454.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,304,680.00 |
£2,535,524.00 |
£3,068,357.00 |
£3,537,314.00 |
£2,995,510.00 |
| Investment income |
£72,274.00 |
£127,338.00 |
£93,797.00 |
£22,503.00 |
£42,475.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,570,625.00 |
£2,834,959.00 |
£3,208,944.00 |
£3,580,796.00 |
£3,121,439.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-2.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-256,519.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£28,304.00 |
£32,680.00 |
£19,563.00 |
£30,169.00 |
£47,883.00 |
| 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 |
£6,567.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,369,621.00 |
£2,523,028.00 |
£3,118,147.00 |
£3,389,248.00 |
£3,072,728.00 |
| Governance costs |
£5,450.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£7,145.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,403,375.00 |
£2,562,853.00 |
£3,137,710.00 |
£3,419,417.00 |
£3,120,611.00 |
| Support costs |
£0.00 |
£214,549.00 |
£188,957.00 |
£214,353.00 |
£396,994.00 |
| Depreciation |
£26,386.00 |
£21,885.00 |
£57,494.00 |
£51,327.00 |
£66,650.00 |
| Reserves |
£1,378,000.00 |
£1,637,000.00 |
£1,446,000.00 |
£1,556,000.00 |
£1,539,000.00 |
| Fixed assets at start of year |
£92,721.00 |
£104,781.00 |
£95,408.00 |
£725,236.00 |
£751,760.00 |
| Fixed assets at end of year |
£104,784.00 |
£95,411.00 |
£725,236.00 |
£751,760.00 |
£740,967.00 |
| Fixed investment assets at start of year |
£3.00 |
£3.00 |
£3.00 |
£3.00 |
£1.00 |
| Fixed investment assets at end of year |
£3.00 |
£3.00 |
£3.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,676,202.00 |
£2,066,855.00 |
£1,538,914.00 |
£3,023,031.00 |
£2,310,293.00 |
| Total current assets |
£1,830,674.00 |
£2,342,765.00 |
£1,754,826.00 |
£3,715,157.00 |
£2,644,295.00 |
| Creditors within 1 year |
£197,059.00 |
£442,928.00 |
£308,475.00 |
£2,159,569.00 |
£1,105,070.00 |
| Long term creditors or provisions |
£243,411.00 |
£228,154.00 |
£333,262.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£-307,644.00 |
£-279,660.00 |
| Total assets |
£1,494,988.00 |
£1,767,094.00 |
£1,838,328.00 |
£1,999,705.00 |
£2,000,533.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,255.00 |
£34,557.00 |
£0.00 |
£10,299.00 |
£78,978.00 |
| Unrestricted funds |
£1,483,733.00 |
£1,732,537.00 |
£1,838,328.00 |
£1,989,406.00 |
£1,921,555.00 |
| Total funds |
£1,494,988.00 |
£1,767,094.00 |
£1,838,328.00 |
£1,999,705.00 |
£2,000,533.00 |
| Employees |
72 |
77 |
96 |
98 |
82 |
| Volunteers |
0 |
|
|
|
83 |
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
false |
|
true |
true |
true |
| Financial year start |
2006-02-03 |
2007-04-02 |
2008-03-31 |
2009-03-30 |
2010-03-29 |