| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,290.00 |
£999.00 |
£3,664.00 |
£1,984.00 |
£5,219.00 |
£7,543.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,162,550.00 |
£2,454,005.00 |
£2,426,604.00 |
£2,840,285.00 |
£3,136,740.00 |
£2,834,422.00 |
| Investment income |
£4,771.00 |
£4,549.00 |
£8,474.00 |
£2,801.00 |
£2,802.00 |
£1,462.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,175,611.00 |
£2,459,553.00 |
£2,438,742.00 |
£2,845,070.00 |
£3,144,761.00 |
£2,843,427.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£40,567.00 |
£539.00 |
£1,709.00 |
£100.00 |
£2,410.00 |
£9,209.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,008,085.00 |
£2,278,102.00 |
£2,278,196.00 |
£2,743,725.00 |
£3,145,513.00 |
£2,626,589.00 |
| Governance costs |
£33,772.00 |
£7,157.00 |
£8,080.00 |
£7,790.00 |
£6,900.00 |
£9,923.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,082,424.00 |
£2,285,798.00 |
£2,287,985.00 |
£2,751,615.00 |
£3,154,823.00 |
£2,645,721.00 |
| Support costs |
£0.00 |
£1,007,705.00 |
£967,452.00 |
£1,066,842.00 |
£1,103,055.00 |
£1,039,055.00 |
| Depreciation |
£42,274.00 |
£35,521.00 |
£24,841.00 |
£21,194.00 |
£7,853.00 |
£5,804.00 |
| Reserves |
£185,164.00 |
£249,009.00 |
£366,499.00 |
£416,473.00 |
£544,354.00 |
£544,010.00 |
| Fixed assets at start of year |
£369,235.00 |
£326,961.00 |
£291,440.00 |
£266,599.00 |
£245,406.00 |
£237,553.00 |
| Fixed assets at end of year |
£326,961.00 |
£291,440.00 |
£266,600.00 |
£245,406.00 |
£237,553.00 |
£231,749.00 |
| Fixed investment assets at start of year |
£100.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£11,111.00 |
£304,838.00 |
£392,510.00 |
£567,223.00 |
£448,805.00 |
£695,286.00 |
| Total current assets |
£99,953.00 |
£358,784.00 |
£472,919.00 |
£685,570.00 |
£562,795.00 |
£845,415.00 |
| Creditors within 1 year |
£76,174.00 |
£137,783.00 |
£163,222.00 |
£261,224.00 |
£140,658.00 |
£219,769.00 |
| Long term creditors or provisions |
£98,955.00 |
£86,901.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£251,785.00 |
£425,540.00 |
£576,297.00 |
£669,752.00 |
£659,690.00 |
£857,395.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£66,621.00 |
£148,584.00 |
£209,798.00 |
£225,332.00 |
£115,336.00 |
£81,636.00 |
| Unrestricted funds |
£185,164.00 |
£276,956.00 |
£366,499.00 |
£444,420.00 |
£544,354.00 |
£775,759.00 |
| Total funds |
£251,785.00 |
£425,540.00 |
£576,297.00 |
£669,752.00 |
£659,690.00 |
£857,395.00 |
| Employees |
78 |
81 |
82 |
98 |
124 |
90 |
| Volunteers |
100 |
|
|
|
150 |
300 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |