| 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 |
£10,500.00 |
£7,616.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£41,300.00 |
£0.00 |
£16,455.00 |
£11,315.00 |
£91,145.00 |
| Activities generating funds |
£13,691.00 |
£22,823.00 |
£25,004.00 |
£36,029.00 |
£51,260.00 |
| Income from charitable activities |
£2,723,632.00 |
£3,588,770.00 |
£2,494,654.00 |
£2,509,962.00 |
£2,919,782.00 |
| Investment income |
£23,974.00 |
£26,537.00 |
£9,005.00 |
£5,182.00 |
£6,329.00 |
| Other income |
£26,889.00 |
£35,944.00 |
£15,290.00 |
£13,700.00 |
£16,458.00 |
| Total income |
£2,829,486.00 |
£3,674,074.00 |
£2,560,408.00 |
£2,576,188.00 |
£3,084,974.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£138,752.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£38,651.00 |
£0.00 |
£23,137.00 |
£48,988.00 |
£80,337.00 |
| Fundraising trading costs |
£5,792.00 |
£4,968.00 |
£5,189.00 |
£6,191.00 |
£7,790.00 |
| 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 |
£2,637,523.00 |
£3,243,085.00 |
£2,664,847.00 |
£2,491,802.00 |
£2,829,464.00 |
| Governance costs |
£3,425.00 |
£12,247.00 |
£14,202.00 |
£17,521.00 |
£18,046.00 |
| Other expenses |
£9,522.00 |
£15,008.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,694,913.00 |
£3,275,308.00 |
£2,707,375.00 |
£2,564,502.00 |
£2,935,637.00 |
| Support costs |
£1,687,988.00 |
£560,485.00 |
£537,885.00 |
£556,473.00 |
£533,438.00 |
| Depreciation |
£47,323.00 |
£53,684.00 |
£66,648.00 |
£64,516.00 |
£63,593.00 |
| Reserves |
£429,180.00 |
£143,230.00 |
£446,393.00 |
£456,690.00 |
£648,585.00 |
| Fixed assets at start of year |
£632,275.00 |
£655,162.00 |
£1,288,573.00 |
£1,240,598.00 |
£1,190,589.00 |
| Fixed assets at end of year |
£655,162.00 |
£1,288,573.00 |
£1,240,598.00 |
£1,190,588.00 |
£1,165,760.00 |
| 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 |
£482,888.00 |
£423,763.00 |
£289,365.00 |
£463,709.00 |
£558,871.00 |
| Total current assets |
£855,993.00 |
£746,187.00 |
£526,463.00 |
£733,579.00 |
£719,045.00 |
| Creditors within 1 year |
£561,575.00 |
£489,160.00 |
£375,202.00 |
£526,469.00 |
£345,620.00 |
| Long term creditors or provisions |
£113,328.00 |
£181,842.00 |
£175,068.00 |
£169,221.00 |
£161,371.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£836,252.00 |
£1,363,758.00 |
£1,216,791.00 |
£1,228,477.00 |
£1,377,814.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£407,072.00 |
£1,220,528.00 |
£13,500.00 |
£36,857.00 |
£16,211.00 |
| Unrestricted funds |
£429,180.00 |
£143,230.00 |
£1,203,291.00 |
£1,191,620.00 |
£1,361,603.00 |
| Total funds |
£836,252.00 |
£1,363,758.00 |
£1,216,791.00 |
£1,228,477.00 |
£1,377,814.00 |
| Employees |
87 |
90 |
94 |
80 |
83 |
| Volunteers |
15 |
11 |
|
|
10 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |