| 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 |
£12,325.00 |
£1,984.00 |
£4,652.00 |
£9,622.00 |
£5,652.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£10,581,301.00 |
£15,851,389.00 |
£16,499,994.00 |
£16,685,003.00 |
£13,601,480.00 |
| Investment income |
£64,278.00 |
£83,425.00 |
£49,380.00 |
£1,809.00 |
£11,451.00 |
| Other income |
£0.00 |
£8,574.00 |
£0.00 |
£7,592.00 |
£0.00 |
| Total income |
£10,657,904.00 |
£15,945,372.00 |
£16,554,026.00 |
£16,704,026.00 |
£13,618,583.00 |
| 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 |
£52,941.00 |
£407.00 |
£407.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£19,295.00 |
£30,326.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£79,050.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£10,797,457.00 |
£15,156,554.00 |
£16,049,964.00 |
£15,152,341.00 |
£15,229,340.00 |
| Governance costs |
£8,700.00 |
£8,656.00 |
£13,468.00 |
£14,687.00 |
£20,138.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,859,098.00 |
£15,184,912.00 |
£16,094,164.00 |
£15,167,028.00 |
£15,249,478.00 |
| Support costs |
£243,057.00 |
£259,784.00 |
£276,482.00 |
£428,984.00 |
£439,950.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,167,977.00 |
£5,753,537.00 |
£1,426,641.00 |
£1,536,998.00 |
£1,837,755.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£4,605,796.00 |
£0.00 |
£0.00 |
£8,577,184.00 |
£0.00 |
| Cash |
£2,252,797.00 |
£3,256,245.00 |
£2,505,851.00 |
£2,109,670.00 |
£3,120,638.00 |
| Total current assets |
£6,858,593.00 |
£7,426,898.00 |
£8,443,998.00 |
£10,686,854.00 |
£8,108,307.00 |
| Creditors within 1 year |
£1,865,517.00 |
£1,673,361.00 |
£2,230,600.00 |
£2,936,458.00 |
£1,988,806.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,993,076.00 |
£5,753,537.00 |
£6,213,398.00 |
£7,750,396.00 |
£6,119,501.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,167,977.00 |
£4,436,241.00 |
£4,786,757.00 |
£5,823,225.00 |
£4,281,746.00 |
| Unrestricted funds |
£3,825,099.00 |
£1,317,296.00 |
£1,426,641.00 |
£1,927,171.00 |
£1,837,755.00 |
| Total funds |
£4,993,076.00 |
£5,753,537.00 |
£6,213,398.00 |
£7,750,396.00 |
£6,119,501.00 |
| Employees |
37 |
0 |
56 |
56 |
56 |
| Volunteers |
|
43 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |