| 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 |
£116,311.00 |
£155,484.00 |
£112,757.00 |
£129,360.00 |
£1,551,906.00 |
| Activities generating funds |
£3,076,740.00 |
£3,389,876.00 |
£3,726,831.00 |
£1,491,997.00 |
£1,676,805.00 |
| Income from charitable activities |
£948,874.00 |
£875,941.00 |
£2,184,494.00 |
£2,910,389.00 |
£1,293,480.00 |
| Investment income |
£59,396.00 |
£72,394.00 |
£37,299.00 |
£1,434.00 |
£58,691.00 |
| Other income |
£65,355.00 |
£743,436.00 |
£452,823.00 |
£15,000.00 |
£15,000.00 |
| Total income |
£4,266,676.00 |
£5,237,131.00 |
£6,514,204.00 |
£4,548,180.00 |
£4,595,882.00 |
| 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 |
£393,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£455,522.00 |
£0.00 |
| Fundraising trading costs |
£2,003,012.00 |
£2,348,980.00 |
£2,747,023.00 |
£1,074,804.00 |
£1,158,641.00 |
| 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 |
£1,921,256.00 |
£1,829,805.00 |
£1,184,820.00 |
£2,633,547.00 |
£3,467,245.00 |
| Governance costs |
£198,791.00 |
£229,435.00 |
£193,364.00 |
£214,612.00 |
£236,157.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,123,059.00 |
£4,408,220.00 |
£4,125,207.00 |
£4,378,485.00 |
£4,862,043.00 |
| Support costs |
£957,132.00 |
£1,110,538.00 |
£1,371,996.00 |
£1,862,948.00 |
£655,550.00 |
| Depreciation |
£84,280.00 |
£87,984.00 |
£325,135.00 |
£335,971.00 |
£365,454.00 |
| Reserves |
£1,267,593.00 |
£2,170,015.00 |
£1,543,057.00 |
£1,352,237.00 |
£1,184,531.00 |
| Fixed assets at start of year |
£3,782,786.00 |
£3,709,511.00 |
£5,967,204.00 |
£9,390,500.00 |
£10,242,757.00 |
| Fixed assets at end of year |
£3,709,511.00 |
£3,663,899.00 |
£9,390,500.00 |
£10,242,757.00 |
£10,104,149.00 |
| 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 |
£1,477,314.00 |
£1,595,845.00 |
£1,432,373.00 |
£1,277,949.00 |
£1,258,439.00 |
| Total current assets |
£1,971,901.00 |
£3,006,879.00 |
£1,893,919.00 |
£1,514,843.00 |
£1,434,425.00 |
| Creditors within 1 year |
£822,545.00 |
£983,000.00 |
£904,339.00 |
£762,100.00 |
£752,536.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£445,725.00 |
£424,424.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-1,015,000.00 |
| Total assets |
£4,858,867.00 |
£5,687,778.00 |
£10,380,080.00 |
£10,549,775.00 |
£9,346,614.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,591,274.00 |
£3,517,763.00 |
£7,222,862.00 |
£7,364,246.00 |
£7,325,488.00 |
| Unrestricted funds |
£1,267,593.00 |
£2,170,015.00 |
£3,157,218.00 |
£3,185,529.00 |
£2,021,126.00 |
| Total funds |
£4,858,867.00 |
£5,687,778.00 |
£10,380,080.00 |
£10,549,775.00 |
£9,346,614.00 |
| Employees |
135 |
138 |
148 |
158 |
151 |
| Volunteers |
199 |
1490 |
|
|
160 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |