| 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 |
£2,740,141.00 |
£3,227,360.00 |
£3,289,475.00 |
£3,280,747.00 |
£3,523,348.00 |
| Activities generating funds |
£1,682.00 |
£24,608.00 |
£48,980.00 |
£35,612.00 |
£25,738.00 |
| Income from charitable activities |
£4,149,929.00 |
£3,039,516.00 |
£4,498,535.00 |
£3,958,455.00 |
£2,243,163.00 |
| Investment income |
£22,301.00 |
£29,051.00 |
£21,972.00 |
£1,852.00 |
£17,274.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,914,053.00 |
£6,320,535.00 |
£7,858,962.00 |
£7,276,665.00 |
£5,809,523.00 |
| 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 |
£34,083.00 |
£39,450.00 |
£73,822.00 |
£64,041.00 |
£74,749.00 |
| 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 |
£6,792,375.00 |
£7,130,983.00 |
£8,336,194.00 |
£9,978,170.00 |
£5,317,235.00 |
| Governance costs |
£14,844.00 |
£24,813.00 |
£34,506.00 |
£36,249.00 |
£16,666.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,841,302.00 |
£7,195,246.00 |
£8,444,522.00 |
£10,078,460.00 |
£5,408,649.00 |
| Support costs |
£2,257,649.00 |
£2,377,190.00 |
£2,580,430.00 |
£2,618,041.00 |
£2,276,126.00 |
| Depreciation |
£100,556.00 |
£818,781.00 |
£972,917.00 |
£232,857.00 |
£117,828.00 |
| Reserves |
£728,018.00 |
£4,583,618.00 |
£3,998,058.00 |
£1,196,263.00 |
£1,597,136.00 |
| Fixed assets at start of year |
£5,983,955.00 |
£5,185,237.00 |
£4,451,597.00 |
£3,581,770.00 |
£476,750.00 |
| Fixed assets at end of year |
£5,185,237.00 |
£4,451,597.00 |
£3,581,770.00 |
£476,850.00 |
£447,876.00 |
| Fixed investment assets at start of year |
£0.00 |
£100.00 |
£100.00 |
£100.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£100.00 |
£100.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£517,172.00 |
£273,656.00 |
£1,484,564.00 |
£1,313,884.00 |
£1,019,799.00 |
| Total current assets |
£943,930.00 |
£1,177,642.00 |
£2,097,436.00 |
£2,314,168.00 |
£1,696,494.00 |
| Creditors within 1 year |
£670,738.00 |
£1,045,521.00 |
£1,681,048.00 |
£1,594,656.00 |
£532,195.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£14,939.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,458,429.00 |
£4,583,718.00 |
£3,998,158.00 |
£1,196,363.00 |
£1,597,236.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,730,411.00 |
£3,855,066.00 |
£3,159,613.00 |
£37,825.00 |
£326,956.00 |
| Unrestricted funds |
£728,018.00 |
£728,652.00 |
£838,545.00 |
£1,158,539.00 |
£1,270,280.00 |
| Total funds |
£5,458,429.00 |
£4,583,718.00 |
£3,998,158.00 |
£1,196,363.00 |
£1,597,236.00 |
| Employees |
132 |
130 |
95 |
69 |
105 |
| Volunteers |
30 |
|
|
|
22 |
| Consolidated accounts |
true |
|
|
|
true |
| Charity only accounts |
|
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |