| 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 |
£14,495.00 |
£85,576.00 |
£49,692.00 |
£28,822.00 |
£23,821.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£24,971.00 |
£75,223.00 |
£41,799.00 |
| Income from charitable activities |
£1,209,721.00 |
£1,353,697.00 |
£1,608,250.00 |
£1,641,458.00 |
£1,624,530.00 |
| Investment income |
£7,709.00 |
£10,036.00 |
£9,174.00 |
£1,235.00 |
£419.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,231,925.00 |
£1,449,309.00 |
£1,692,087.00 |
£1,746,738.00 |
£1,690,569.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£39,993.00 |
| 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 |
£1,211,555.00 |
£1,394,776.00 |
£1,581,059.00 |
£1,780,791.00 |
£1,645,194.00 |
| Governance costs |
£21,836.00 |
£24,116.00 |
£26,290.00 |
£41,137.00 |
£35,063.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,233,391.00 |
£1,418,892.00 |
£1,607,349.00 |
£1,821,928.00 |
£1,720,250.00 |
| Support costs |
£348,807.00 |
£415,032.00 |
£485,307.00 |
£522,421.00 |
£523,810.00 |
| Depreciation |
£10,832.00 |
£10,204.00 |
£19,394.00 |
£25,783.00 |
£26,023.00 |
| Reserves |
£183,244.00 |
£200,022.00 |
£283,049.00 |
£222,900.00 |
£210,006.00 |
| Fixed assets at start of year |
£17,890.00 |
£18,844.00 |
£29,499.00 |
£26,576.00 |
£63,777.00 |
| Fixed assets at end of year |
£18,844.00 |
£29,499.00 |
£26,576.00 |
£63,777.00 |
£52,317.00 |
| 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 |
£57,292.00 |
£0.00 |
| Cash |
£199,648.00 |
£282,613.00 |
£246,776.00 |
£99,598.00 |
£169,763.00 |
| Total current assets |
£437,798.00 |
£541,288.00 |
£476,747.00 |
£374,356.00 |
£431,278.00 |
| Creditors within 1 year |
£255,631.00 |
£339,359.00 |
£187,157.00 |
£197,157.00 |
£272,300.00 |
| 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 |
£201,011.00 |
£231,428.00 |
£316,166.00 |
£240,976.00 |
£211,295.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,767.00 |
£31,406.00 |
£33,117.00 |
£18,076.00 |
£1,289.00 |
| Unrestricted funds |
£183,244.00 |
£200,022.00 |
£283,049.00 |
£222,900.00 |
£210,006.00 |
| Total funds |
£201,011.00 |
£231,428.00 |
£316,166.00 |
£240,976.00 |
£211,295.00 |
| Employees |
30 |
36 |
37 |
39 |
37 |
| Volunteers |
200 |
|
|
|
52 |
| 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 |