| 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 |
£42,579.00 |
£37,092.00 |
£26,066.00 |
£49,872.00 |
£22,903.00 |
£22,409.00 |
| Activities generating funds |
£101,259.00 |
£133,884.00 |
£103,623.00 |
£145,250.00 |
£292,491.00 |
£252,066.00 |
| Income from charitable activities |
£1,814,929.00 |
£2,193,606.00 |
£2,207,810.00 |
£2,416,812.00 |
£3,909,228.00 |
£1,630,168.00 |
| Investment income |
£16,790.00 |
£24,661.00 |
£19,258.00 |
£5,210.00 |
£9,126.00 |
£13,260.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,975,557.00 |
£2,389,243.00 |
£2,356,757.00 |
£2,617,144.00 |
£4,233,748.00 |
£1,917,903.00 |
| Investment gains |
£2,809.00 |
£-7,936.00 |
£26,508.00 |
£22,956.00 |
£6,555.00 |
£-266.00 |
| Gains from asset revaluations |
£313,367.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-62,864.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£28,731.00 |
| 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 |
£2,033,634.00 |
£2,267,880.00 |
£2,223,003.00 |
£2,402,171.00 |
£2,635,751.00 |
£1,808,858.00 |
| Governance costs |
£12,256.00 |
£14,571.00 |
£17,987.00 |
£11,260.00 |
£10,335.00 |
£35,471.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£75,151.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,045,890.00 |
£2,282,451.00 |
£2,240,990.00 |
£2,488,582.00 |
£2,646,086.00 |
£1,873,060.00 |
| Support costs |
£0.00 |
£1,900,787.00 |
£0.00 |
£11,260.00 |
£0.00 |
£298,245.00 |
| Depreciation |
£30,846.00 |
£26,634.00 |
£36,790.00 |
£6,717.00 |
£14,217.00 |
£90,292.00 |
| Reserves |
£736,617.00 |
£696,954.00 |
£924,732.00 |
£1,076,248.00 |
£691,561.00 |
£1,039,777.00 |
| Fixed assets at start of year |
£346,631.00 |
£313,367.00 |
£365,153.00 |
£335,881.00 |
£353,225.00 |
£3,294,651.00 |
| Fixed assets at end of year |
£398,053.00 |
£365,153.00 |
£301,855.00 |
£353,225.00 |
£3,294,651.00 |
£5,480,795.00 |
| Fixed investment assets at start of year |
£82,070.00 |
£84,686.00 |
£76,750.00 |
£0.00 |
£73,197.00 |
£79,752.00 |
| Fixed investment assets at end of year |
£84,686.00 |
£0.00 |
£50,242.00 |
£73,197.00 |
£79,752.00 |
£79,486.00 |
| Current investment assets |
£0.00 |
£76,750.00 |
£50,242.00 |
£218,799.00 |
£0.00 |
£0.00 |
| Cash |
£475,215.00 |
£459,287.00 |
£682,427.00 |
£822,115.00 |
£2,967,670.00 |
£1,237,753.00 |
| Total current assets |
£593,292.00 |
£676,513.00 |
£802,981.00 |
£1,040,914.00 |
£3,617,510.00 |
£1,439,753.00 |
| Creditors within 1 year |
£254,728.00 |
£206,193.00 |
£180,104.00 |
£292,891.00 |
£162,928.00 |
£357,492.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£25,000.00 |
£4,078,769.00 |
£3,848,014.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£736,617.00 |
£835,473.00 |
£924,732.00 |
£1,076,248.00 |
£2,670,465.00 |
£2,715,042.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£179,268.00 |
£138,519.00 |
£0.00 |
£0.00 |
£740,879.00 |
£33,000.00 |
| Unrestricted funds |
£557,349.00 |
£696,954.00 |
£924,732.00 |
£1,076,248.00 |
£1,929,586.00 |
£2,682,042.00 |
| Total funds |
£736,617.00 |
£835,473.00 |
£924,732.00 |
£1,076,248.00 |
£2,670,465.00 |
£2,715,042.00 |
| Employees |
60 |
54 |
54 |
85 |
53 |
19 |
| Volunteers |
10 |
38 |
|
|
85 |
90 |
| Consolidated accounts |
true |
|
|
|
|
|
| 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 |
2011-04-01 |