| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£132,713.00 |
£137,301.00 |
£0.00 |
£0.00 |
£186,704.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£843,074.00 |
£915,738.00 |
£345,753.00 |
£581,287.00 |
£446,207.00 |
| Activities generating funds |
£507,193.00 |
£484,994.00 |
£0.00 |
£519,339.00 |
£527,457.00 |
| Income from charitable activities |
£3,593,995.00 |
£2,580,715.00 |
£1,806,372.00 |
£2,066,564.00 |
£2,443,534.00 |
| Investment income |
£72,822.00 |
£77,509.00 |
£108,584.00 |
£24,397.00 |
£26,505.00 |
| Other income |
£0.00 |
£0.00 |
£15,389.00 |
£0.00 |
£319,883.00 |
| Total income |
£5,017,084.00 |
£4,058,956.00 |
£2,276,098.00 |
£3,191,587.00 |
£3,763,586.00 |
| Investment gains |
£14,723.00 |
£-72,756.00 |
£-143,919.00 |
£128,413.00 |
£12,583.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£20,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£427,977.00 |
£216,238.00 |
£40,149.00 |
£478,529.00 |
£130,680.00 |
| Fundraising trading costs |
£496,868.00 |
£480,840.00 |
£0.00 |
£0.00 |
£506,291.00 |
| 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 |
£4,193,506.00 |
£3,103,292.00 |
£2,214,619.00 |
£2,333,360.00 |
£2,479,470.00 |
| Governance costs |
£97,055.00 |
£83,170.00 |
£71,023.00 |
£73,331.00 |
£77,375.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,215,406.00 |
£3,883,540.00 |
£2,325,791.00 |
£2,885,220.00 |
£3,193,816.00 |
| Support costs |
£499,545.00 |
£449,062.00 |
£448,442.00 |
£848,667.00 |
£669,476.00 |
| Depreciation |
£23,680.00 |
£15,990.00 |
£13,415.00 |
£67,295.00 |
£8,282.00 |
| Reserves |
£646,098.00 |
£1,172,630.00 |
£595,014.00 |
£752,377.00 |
£2,650,780.00 |
| Fixed assets at start of year |
£905,284.00 |
£931,527.00 |
£844,931.00 |
£716,252.00 |
£844,440.00 |
| Fixed assets at end of year |
£931,527.00 |
£844,930.00 |
£716,253.00 |
£844,440.00 |
£846,545.00 |
| Fixed investment assets at start of year |
£690,312.00 |
£723,834.00 |
£651,079.00 |
£507,159.00 |
£635,572.00 |
| Fixed investment assets at end of year |
£723,834.00 |
£651,079.00 |
£507,160.00 |
£635,572.00 |
£645,975.00 |
| Current investment assets |
£0.00 |
£669,172.00 |
£487,748.00 |
£890,151.00 |
£1,396,062.00 |
| Cash |
£367,372.00 |
£460,319.00 |
£598,852.00 |
£582,494.00 |
£354,681.00 |
| Total current assets |
£1,373,680.00 |
£1,366,925.00 |
£1,297,380.00 |
£2,069,943.00 |
£2,010,866.00 |
| Creditors within 1 year |
£405,472.00 |
£209,460.00 |
£379,986.00 |
£838,820.00 |
£199,495.00 |
| 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 |
£1,899,735.00 |
£2,002,395.00 |
£1,633,647.00 |
£2,075,563.00 |
£2,657,916.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£561,741.00 |
£829,765.00 |
£827,438.00 |
£971,303.00 |
£842,246.00 |
| Unrestricted funds |
£1,337,994.00 |
£1,172,630.00 |
£806,209.00 |
£1,104,260.00 |
£1,815,670.00 |
| Total funds |
£1,899,735.00 |
£2,002,395.00 |
£1,633,647.00 |
£2,075,563.00 |
£2,657,916.00 |
| Employees |
221 |
129 |
47 |
50 |
47 |
| Volunteers |
14 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
|
true |
true |
| Charity only accounts |
|
|
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |