| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£622,190.00 |
£611,590.00 |
£627,955.00 |
£674,313.00 |
£945,381.00 |
| Income from charitable activities |
£5,808,817.00 |
£6,808,708.00 |
£7,049,488.00 |
£7,057,320.00 |
£10,126,153.00 |
| Investment income |
£7,682.00 |
£1,105.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£117,911.00 |
£48,621.00 |
£74,588.00 |
£268,875.00 |
£353,812.00 |
| Total income |
£6,556,600.00 |
£7,470,024.00 |
£7,752,031.00 |
£8,000,508.00 |
£11,425,346.00 |
| 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 |
£139,014.00 |
£134,459.00 |
£203,041.00 |
| Fundraising trading costs |
£450,540.00 |
£497,667.00 |
£354,340.00 |
£396,857.00 |
£485,484.00 |
| 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 |
£6,129,019.00 |
£6,793,122.00 |
£6,960,839.00 |
£6,852,288.00 |
£10,089,360.00 |
| Governance costs |
£244,223.00 |
£176,555.00 |
£223,985.00 |
£408,375.00 |
£547,700.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,823,782.00 |
£7,467,344.00 |
£7,678,178.00 |
£7,791,979.00 |
£11,325,585.00 |
| Support costs |
£171,342.00 |
£176,555.00 |
£182,857.00 |
£352,543.00 |
£452,047.00 |
| Depreciation |
£75,297.00 |
£71,927.00 |
£64,680.00 |
£75,006.00 |
£93,365.00 |
| Reserves |
£0.00 |
£-510,882.00 |
£-437,029.00 |
£-228,500.00 |
£-128,739.00 |
| Fixed assets at start of year |
£209,964.00 |
£143,828.00 |
£124,365.00 |
£133,395.00 |
£216,390.00 |
| Fixed assets at end of year |
£143,828.00 |
£124,365.00 |
£133,395.00 |
£216,390.00 |
£361,066.00 |
| 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 |
£52,185.00 |
£0.00 |
£459,559.00 |
£621,136.00 |
£477,720.00 |
| Total current assets |
£521,424.00 |
£637,533.00 |
£613,869.00 |
£765,688.00 |
£1,859,216.00 |
| Creditors within 1 year |
£1,178,814.00 |
£1,272,780.00 |
£1,184,293.00 |
£1,210,578.00 |
£2,349,021.00 |
| 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 |
£-513,562.00 |
£-510,882.00 |
£-437,029.00 |
£-228,500.00 |
£-128,739.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£-513,562.00 |
£-510,882.00 |
£-437,029.00 |
£-228,500.00 |
£-128,739.00 |
| Total funds |
£-513,562.00 |
£-510,882.00 |
£-437,029.00 |
£-228,500.00 |
£-128,739.00 |
| Employees |
216 |
244 |
262 |
291 |
363 |
| Volunteers |
0 |
|
|
|
|
| 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 |