| 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 |
£83,361.00 |
£212,033.00 |
£178,507.00 |
£206,718.00 |
£443,331.00 |
| Activities generating funds |
£195,455.00 |
£191,141.00 |
£200,052.00 |
£292,911.00 |
£388,672.00 |
| Income from charitable activities |
£1,663,038.00 |
£1,762,924.00 |
£2,070,383.00 |
£1,922,010.00 |
£1,713,504.00 |
| Investment income |
£22,159.00 |
£34,686.00 |
£21,943.00 |
£5,363.00 |
£2,946.00 |
| Other income |
£29,172.00 |
£468,070.00 |
£16,770.00 |
£35,796.00 |
£999.00 |
| Total income |
£1,993,185.00 |
£2,668,854.00 |
£2,487,656.00 |
£2,462,798.00 |
£2,549,452.00 |
| 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 |
£26,596.00 |
£17,585.00 |
£16,287.00 |
£12,224.00 |
£11,181.00 |
| Fundraising trading costs |
£333,554.00 |
£130,081.00 |
£130,566.00 |
£77,568.00 |
£95,656.00 |
| 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 |
£1,547,306.00 |
£2,121,695.00 |
£2,477,548.00 |
£2,339,288.00 |
£2,143,665.00 |
| Governance costs |
£125,635.00 |
£153,474.00 |
£75,379.00 |
£91,106.00 |
£62,363.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,033,091.00 |
£2,422,835.00 |
£2,699,780.00 |
£2,520,186.00 |
£2,312,865.00 |
| Support costs |
£702,603.00 |
£335,324.00 |
£327,637.00 |
£877,756.00 |
£622,725.00 |
| Depreciation |
£18,594.00 |
£14,960.00 |
£14,427.00 |
£25,871.00 |
£30,769.00 |
| Reserves |
£229,821.00 |
£578,980.00 |
£309,002.00 |
£231,756.00 |
£402,700.00 |
| Fixed assets at start of year |
£68,430.00 |
£71,266.00 |
£62,241.00 |
£59,757.00 |
£93,047.00 |
| Fixed assets at end of year |
£71,266.00 |
£62,241.00 |
£59,757.00 |
£93,043.00 |
£85,276.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£4.00 |
£4.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£4.00 |
£4.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£329,242.00 |
£693,815.00 |
£408,556.00 |
£492,257.00 |
£404,815.00 |
| Total current assets |
£597,203.00 |
£1,089,822.00 |
£877,695.00 |
£813,864.00 |
£831,541.00 |
| Creditors within 1 year |
£424,102.00 |
£557,752.00 |
£555,265.00 |
£474,108.00 |
£360,877.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£-108,000.00 |
£0.00 |
| Total assets |
£244,367.00 |
£594,311.00 |
£382,187.00 |
£324,799.00 |
£555,940.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,814.00 |
£15,331.00 |
£13,428.00 |
£10,018.00 |
£67,968.00 |
| Unrestricted funds |
£233,553.00 |
£578,980.00 |
£368,759.00 |
£314,781.00 |
£487,972.00 |
| Total funds |
£244,367.00 |
£594,311.00 |
£382,187.00 |
£324,799.00 |
£555,940.00 |
| Employees |
84 |
78 |
115 |
97 |
88 |
| Volunteers |
97 |
97 |
|
|
110 |
| Consolidated accounts |
true |
true |
true |
true |
|
| Charity only accounts |
|
|
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |