| 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 |
£723,995.00 |
£742,116.00 |
£972,746.00 |
£796,049.00 |
£929,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£357,483.00 |
£378,858.00 |
£409,634.00 |
£415,079.00 |
£465,794.00 |
| Investment income |
£4,225.00 |
£2,720.00 |
£10,672.00 |
£8,542.00 |
£3,665.00 |
| Other income |
£199,789.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,285,492.00 |
£1,123,694.00 |
£1,393,052.00 |
£1,219,670.00 |
£1,398,459.00 |
| 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 |
£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 |
£991,449.00 |
£784,038.00 |
£1,276,836.00 |
£1,290,937.00 |
£1,007,129.00 |
| Governance costs |
£28,535.00 |
£40,582.00 |
£44,874.00 |
£53,358.00 |
£61,387.00 |
| Other expenses |
£0.00 |
£246,975.00 |
£0.00 |
£0.00 |
£329,613.00 |
| Total expenses |
£1,019,984.00 |
£1,071,595.00 |
£1,321,710.00 |
£1,344,295.00 |
£1,398,129.00 |
| Support costs |
£80,827.00 |
£246,975.00 |
£285,299.00 |
£312,869.00 |
£329,613.00 |
| Depreciation |
£18,985.00 |
£20,075.00 |
£22,954.00 |
£30,367.00 |
£21,482.00 |
| Reserves |
£265,508.00 |
£300,000.00 |
£317,607.00 |
£264,324.00 |
£264,654.00 |
| Fixed assets at start of year |
£83,924.00 |
£64,939.00 |
£50,358.00 |
£84,193.00 |
£53,826.00 |
| Fixed assets at end of year |
£64,939.00 |
£50,358.00 |
£84,193.00 |
£53,826.00 |
£32,466.00 |
| 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 |
£146,729.00 |
£0.00 |
£161,924.00 |
£239,412.00 |
£284,224.00 |
| Total current assets |
£376,347.00 |
£440,936.00 |
£493,734.00 |
£500,098.00 |
£566,976.00 |
| Creditors within 1 year |
£175,778.00 |
£173,687.00 |
£176,187.00 |
£283,205.00 |
£334,788.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£12,791.00 |
£6,395.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£265,508.00 |
£317,607.00 |
£388,949.00 |
£264,324.00 |
£264,654.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£27,248.00 |
£31,478.00 |
£94,130.00 |
£46,617.00 |
£50,596.00 |
| Unrestricted funds |
£238,260.00 |
£286,129.00 |
£294,819.00 |
£217,707.00 |
£214,058.00 |
| Total funds |
£265,508.00 |
£317,607.00 |
£388,949.00 |
£264,324.00 |
£264,654.00 |
| Employees |
31 |
24 |
33 |
30 |
33 |
| Volunteers |
|
|
|
50 |
55 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2005-10-25 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |