| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£873.00 |
£8,971.00 |
£13,269.00 |
£2,418.00 |
£8,840.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,242,532.00 |
£1,415,635.00 |
£1,433,340.00 |
£1,870,612.00 |
£1,858,505.00 |
| Investment income |
£7,365.00 |
£11,811.00 |
£13,807.00 |
£1,830.00 |
£1,608.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,250,770.00 |
£1,436,417.00 |
£1,460,416.00 |
£1,874,860.00 |
£1,868,953.00 |
| Investment gains |
£3,985.00 |
£1,086.00 |
£0.00 |
£0.00 |
£100,026.00 |
| Gains from asset revaluations |
£0.00 |
£12,433.00 |
£-7,062.00 |
£-6,839.00 |
£0.00 |
| Gains on pension fund |
£153,000.00 |
£-396,000.00 |
£147,000.00 |
£-1,001,000.00 |
£464,000.00 |
| 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 |
£1,330,694.00 |
£1,377,956.00 |
£1,441,504.00 |
£1,777,296.00 |
£1,360,384.00 |
| Governance costs |
£17,228.00 |
£17,626.00 |
£18,202.00 |
£19,770.00 |
£19,944.00 |
| Other expenses |
£2,000.00 |
£-4,000.00 |
£43,000.00 |
£70,000.00 |
£47,000.00 |
| Total expenses |
£1,349,922.00 |
£1,391,582.00 |
£1,502,706.00 |
£1,867,066.00 |
£1,427,328.00 |
| Support costs |
£17,000.00 |
£45,238.00 |
£34,235.00 |
£35,945.00 |
£36,261.00 |
| Depreciation |
£7,029.00 |
£8,084.00 |
£7,062.00 |
£6,839.00 |
£0.00 |
| Reserves |
£43,010.00 |
£98,471.00 |
£181,975.00 |
£241,400.00 |
£304,170.00 |
| Fixed assets at start of year |
£57,402.00 |
£54,358.00 |
£13,901.00 |
£6,839.00 |
£0.00 |
| Fixed assets at end of year |
£54,358.00 |
£13,901.00 |
£6,839.00 |
£0.00 |
£100,026.00 |
| Fixed investment assets at start of year |
£48,905.00 |
£52,890.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£52,890.00 |
£0.00 |
£0.00 |
£0.00 |
£100,026.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£42,001.00 |
£269,230.00 |
£301,962.00 |
£327,262.00 |
£311,157.00 |
| Total current assets |
£84,906.00 |
£269,230.00 |
£322,893.00 |
£354,294.00 |
£438,072.00 |
| Creditors within 1 year |
£94,786.00 |
£127,732.00 |
£127,623.00 |
£78,391.00 |
£192,097.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-408,000.00 |
£-869,000.00 |
£-811,000.00 |
£-1,878,000.00 |
£-1,040,000.00 |
| Total assets |
£-363,522.00 |
£-713,601.00 |
£-608,891.00 |
£-1,602,097.00 |
£-693,999.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,766.00 |
£56,705.00 |
£20,134.00 |
£34,503.00 |
£41,831.00 |
| Unrestricted funds |
£-367,288.00 |
£-770,306.00 |
£-629,025.00 |
£-1,636,600.00 |
£-735,830.00 |
| Total funds |
£-363,522.00 |
£-713,601.00 |
£-608,891.00 |
£-1,602,097.00 |
£-693,999.00 |
| Employees |
37 |
42 |
39 |
48 |
50 |
| Volunteers |
120 |
140 |
|
|
176 |
| 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 |