| Financial year end |
2007-04-05 |
2008-04-05 |
2009-04-05 |
2010-04-05 |
2011-04-05 |
2012-04-05 |
| 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 |
£2,941,001.00 |
£2,000,064.00 |
£2,000,350.00 |
£2,000,005.00 |
£1,706,382.00 |
£1,403,909.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£8,887.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£704,831.00 |
£454,541.00 |
£467,073.00 |
£379,244.00 |
£679,003.00 |
£538,340.00 |
| Investment income |
£39,442.00 |
£61,932.00 |
£6,926.00 |
£168.00 |
£268.00 |
£168.00 |
| Other income |
£0.00 |
£0.00 |
£16,721.00 |
£28,792.00 |
£0.00 |
£0.00 |
| Total income |
£3,685,274.00 |
£2,516,537.00 |
£2,491,070.00 |
£2,417,096.00 |
£2,385,653.00 |
£1,942,417.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£72,101.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£3,413,446.00 |
£2,351,719.00 |
£2,672,429.00 |
£2,423,795.00 |
£2,238,349.00 |
£1,531,945.00 |
| Governance costs |
£23,451.00 |
£32,771.00 |
£37,858.00 |
£56,702.00 |
£15,063.00 |
£41,155.00 |
| Other expenses |
£0.00 |
£74,041.00 |
£56,503.00 |
£52,725.00 |
£47,676.00 |
£0.00 |
| Total expenses |
£3,436,897.00 |
£2,458,531.00 |
£2,766,790.00 |
£2,533,222.00 |
£2,301,088.00 |
£1,645,201.00 |
| Support costs |
£1,024,808.00 |
£630,749.00 |
£968,435.00 |
£963,825.00 |
£853,614.00 |
£502,610.00 |
| Depreciation |
£28,814.00 |
£20,018.00 |
£19,335.00 |
£30,864.00 |
£32,019.00 |
£42,555.00 |
| Reserves |
£743,637.00 |
£930,444.00 |
£661,019.00 |
£549,657.00 |
£603,036.00 |
£942,521.00 |
| Fixed assets at start of year |
£237,844.00 |
£186,260.00 |
£154,679.00 |
£135,344.00 |
£139,066.00 |
£177,948.00 |
| Fixed assets at end of year |
£186,260.00 |
£154,679.00 |
£135,344.00 |
£139,066.00 |
£177,948.00 |
£135,393.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£885,325.00 |
£328,126.00 |
£320,563.00 |
£543,354.00 |
£495,868.00 |
£131,654.00 |
| Total current assets |
£1,289,638.00 |
£1,524,892.00 |
£1,281,255.00 |
£1,188,291.00 |
£1,105,017.00 |
£1,205,086.00 |
| Creditors within 1 year |
£445,639.00 |
£591,306.00 |
£604,054.00 |
£630,938.00 |
£453,799.00 |
£220,111.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£48,182.00 |
£42,168.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,030,259.00 |
£1,088,265.00 |
£812,545.00 |
£696,419.00 |
£780,984.00 |
£1,078,200.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£100,362.00 |
£3,142.00 |
£16,182.00 |
£7,696.00 |
£0.00 |
£286.00 |
| Unrestricted funds |
£929,897.00 |
£1,085,123.00 |
£796,363.00 |
£688,723.00 |
£780,984.00 |
£1,077,914.00 |
| Total funds |
£1,030,259.00 |
£1,088,265.00 |
£812,545.00 |
£696,419.00 |
£780,984.00 |
£1,078,200.00 |
| Employees |
40 |
26 |
32 |
28 |
24 |
23 |
| Volunteers |
0 |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
|
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-06 |
2009-04-06 |
2010-04-06 |
2011-04-06 |