| 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 |
£12,711.00 |
£20,333.00 |
£35,644.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,508,492.00 |
£5,589,304.00 |
£5,800,888.00 |
£5,815,180.00 |
£5,651,040.00 |
| Investment income |
£3,962.00 |
£9,014.00 |
£11,987.00 |
£491.00 |
£308.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£347.00 |
£3,298.00 |
| Total income |
£5,525,165.00 |
£5,618,651.00 |
£5,848,519.00 |
£5,816,018.00 |
£5,654,646.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£177,067.00 |
£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 |
£0.00 |
| 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 |
£5,351,353.00 |
£5,514,205.00 |
£5,773,280.00 |
£5,585,571.00 |
£5,587,596.00 |
| Governance costs |
£54,596.00 |
£89,337.00 |
£72,612.00 |
£62,441.00 |
£58,929.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,405,949.00 |
£5,603,542.00 |
£5,845,892.00 |
£5,648,012.00 |
£5,646,525.00 |
| Support costs |
£93,014.00 |
£488,753.00 |
£503,416.00 |
£5,585,571.00 |
£5,587,596.00 |
| Depreciation |
£93,785.00 |
£174,727.00 |
£143,032.00 |
£158,096.00 |
£123,141.00 |
| Reserves |
£848,629.00 |
£1,005,078.00 |
£848,608.00 |
£1,238,407.00 |
£1,249,435.00 |
| Fixed assets at start of year |
£1,950,016.00 |
£2,006,993.00 |
£2,475,982.00 |
£2,987,988.00 |
£2,949,295.00 |
| Fixed assets at end of year |
£2,006,993.00 |
£2,475,982.00 |
£2,987,988.00 |
£2,949,295.00 |
£2,861,823.00 |
| 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 |
£150,100.00 |
£373,712.00 |
£92,257.00 |
£0.00 |
£0.00 |
| Total current assets |
£607,139.00 |
£734,689.00 |
£279,150.00 |
£49,668.00 |
£128,415.00 |
| Creditors within 1 year |
£807,576.00 |
£910,087.00 |
£800,800.00 |
£1,751,750.00 |
£1,734,904.00 |
| Long term creditors or provisions |
£921,852.00 |
£1,223,704.00 |
£1,386,832.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£884,704.00 |
£1,076,880.00 |
£1,079,506.00 |
£1,247,213.00 |
£1,255,334.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£100,930.00 |
£71,802.00 |
£17,756.00 |
£17,756.00 |
£15,330.00 |
| Unrestricted funds |
£783,774.00 |
£1,005,078.00 |
£1,061,750.00 |
£1,229,457.00 |
£1,240,004.00 |
| Total funds |
£884,704.00 |
£1,076,880.00 |
£1,079,506.00 |
£1,247,213.00 |
£1,255,334.00 |
| Employees |
276 |
291 |
265 |
250 |
270 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |