| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| 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 |
£676,423.00 |
£381,559.00 |
£337,004.00 |
£512,266.00 |
£2,118,309.00 |
| Activities generating funds |
£132,360.00 |
£68,957.00 |
£251,496.00 |
£141,630.00 |
£118,517.00 |
| Income from charitable activities |
£842,290.00 |
£1,040,055.00 |
£1,004,091.00 |
£1,109,156.00 |
£1,292,990.00 |
| Investment income |
£4,913.00 |
£17,330.00 |
£23,670.00 |
£1,767.00 |
£596.00 |
| Other income |
£5,251.00 |
£4,888.00 |
£5,875.00 |
£5,708.00 |
£5,149.00 |
| Total income |
£1,661,237.00 |
£1,512,789.00 |
£1,622,136.00 |
£1,770,527.00 |
£3,535,561.00 |
| 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 |
£90,417.00 |
£71,363.00 |
£89,558.00 |
£72,186.00 |
£94,132.00 |
| Fundraising trading costs |
£192,289.00 |
£120,142.00 |
£69,264.00 |
£59,478.00 |
£87,132.00 |
| 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 |
£1,218,539.00 |
£1,274,752.00 |
£1,367,510.00 |
£1,663,760.00 |
£1,899,168.00 |
| Governance costs |
£10,883.00 |
£14,549.00 |
£11,929.00 |
£11,780.00 |
£7,785.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,512,128.00 |
£1,480,805.00 |
£1,538,261.00 |
£1,807,204.00 |
£2,088,217.00 |
| Support costs |
£268,988.00 |
£397,158.00 |
£422,054.00 |
£394,380.00 |
£394,380.00 |
| Depreciation |
£76,686.00 |
£51,341.00 |
£46,381.00 |
£78,050.00 |
£129,441.00 |
| Reserves |
£113,665.00 |
£212,607.00 |
£48,241.00 |
£215,812.00 |
£419,511.00 |
| Fixed assets at start of year |
£1,241,273.00 |
£1,170,850.00 |
£1,166,376.00 |
£1,159,264.00 |
£3,161,090.00 |
| Fixed assets at end of year |
£1,185,218.00 |
£1,167,376.00 |
£1,159,264.00 |
£3,161,090.00 |
£3,095,119.00 |
| 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 |
£446,915.00 |
£573,822.00 |
£536,652.00 |
£372,682.00 |
£292,213.00 |
| Total current assets |
£524,831.00 |
£710,023.00 |
£649,216.00 |
£475,264.00 |
£399,228.00 |
| Creditors within 1 year |
£299,336.00 |
£351,622.00 |
£284,786.00 |
£332,114.00 |
£312,441.00 |
| Long term creditors or provisions |
£697,399.00 |
£732,572.00 |
£694,521.00 |
£2,511,744.00 |
£942,066.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£713,314.00 |
£793,205.00 |
£829,173.00 |
£792,496.00 |
£2,239,840.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£599,649.00 |
£580,598.00 |
£780,932.00 |
£576,684.00 |
£419,511.00 |
| Unrestricted funds |
£113,665.00 |
£212,607.00 |
£48,241.00 |
£215,812.00 |
£1,820,329.00 |
| Total funds |
£713,314.00 |
£793,205.00 |
£829,173.00 |
£792,496.00 |
£2,239,840.00 |
| Employees |
32 |
30 |
42 |
55 |
44 |
| Volunteers |
3 |
3 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |