| 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 |
£284,065.00 |
£536,127.00 |
£0.00 |
£0.00 |
£345,309.00 |
| Activities generating funds |
£657,062.00 |
£26,409.00 |
£381,123.00 |
£411,161.00 |
£448,288.00 |
| Income from charitable activities |
£8,107,919.00 |
£9,479,353.00 |
£9,372,165.00 |
£10,873,887.00 |
£10,056,635.00 |
| Investment income |
£140.00 |
£11,177.00 |
£18,294.00 |
£1,613.00 |
£6,144.00 |
| Other income |
£57,724.00 |
£40,939.00 |
£0.00 |
£0.00 |
£42,294.00 |
| Total income |
£9,106,910.00 |
£10,094,005.00 |
£9,771,582.00 |
£11,286,661.00 |
£10,898,670.00 |
| Investment gains |
£0.00 |
£-17,414.00 |
£0.00 |
£-1.00 |
£185.00 |
| Gains from asset revaluations |
£25,000.00 |
£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 |
£1,251,098.00 |
£414,823.00 |
£334,003.00 |
£456,763.00 |
£789,611.00 |
| Fundraising trading costs |
£0.00 |
£72,014.00 |
£0.00 |
£0.00 |
£396,461.00 |
| 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 |
£7,381,384.00 |
£8,762,504.00 |
£9,505,895.00 |
£9,671,138.00 |
£9,496,771.00 |
| Governance costs |
£93,277.00 |
£95,224.00 |
£91,957.00 |
£115,519.00 |
£90,792.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,725,759.00 |
£9,344,565.00 |
£9,931,855.00 |
£10,243,420.00 |
£10,773,635.00 |
| Support costs |
£579,944.00 |
£597,821.00 |
£1,286,646.00 |
£1,462,761.00 |
£1,352,926.00 |
| Depreciation |
£79,163.00 |
£78,136.00 |
£78,924.00 |
£108,388.00 |
£504,199.00 |
| Reserves |
£1,517,761.00 |
£2,243,790.00 |
£2,529.00 |
£1,886,356.00 |
£3,255,781.00 |
| Fixed assets at start of year |
£814,782.00 |
£1,124,937.00 |
£1,335,801.00 |
£1,659,079.00 |
£2,186,938.00 |
| Fixed assets at end of year |
£1,151,477.00 |
£1,335,799.00 |
£1,659,079.00 |
£2,191,939.00 |
£2,125,837.00 |
| Fixed investment assets at start of year |
£2.00 |
£17,416.00 |
£2.00 |
£2.00 |
£5,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£2.00 |
£2.00 |
£5,001.00 |
£12,294.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£492,993.00 |
£1,051,189.00 |
£591,152.00 |
£1,413,794.00 |
£1,534,410.00 |
| Total current assets |
£1,779,527.00 |
£2,175,075.00 |
£2,252,701.00 |
£2,136,537.00 |
£2,499,113.00 |
| Creditors within 1 year |
£1,413,243.00 |
£1,267,086.00 |
£1,828,263.00 |
£1,201,719.00 |
£1,369,169.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,517,761.00 |
£2,243,790.00 |
£2,083,517.00 |
£3,126,757.00 |
£3,255,781.00 |
| Endowment funds |
£158,411.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£495,483.00 |
£1,277,439.00 |
£1,180,513.00 |
£1,240,401.00 |
£1,277,770.00 |
| Unrestricted funds |
£863,867.00 |
£966,351.00 |
£903,004.00 |
£1,886,356.00 |
£1,978,011.00 |
| Total funds |
£1,517,761.00 |
£2,243,790.00 |
£2,083,517.00 |
£3,126,757.00 |
£3,255,781.00 |
| Employees |
237 |
239 |
230 |
219 |
224 |
| Volunteers |
978 |
0 |
|
|
|
| Consolidated accounts |
true |
|
|
true |
true |
| Charity only accounts |
|
false |
false |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |