| 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 |
£1,485,442.00 |
£1,472,937.00 |
£1,564,203.00 |
£1,603,558.00 |
£2,362,677.00 |
| Activities generating funds |
£128,183.00 |
£1,488,557.00 |
£1,904,312.00 |
£1,909,256.00 |
£1,657,239.00 |
| Income from charitable activities |
£604,720.00 |
£869,009.00 |
£1,067,927.00 |
£1,134,189.00 |
£1,177,882.00 |
| Investment income |
£541,070.00 |
£56,294.00 |
£41,271.00 |
£4,499.00 |
£10,773.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,759,415.00 |
£3,886,797.00 |
£4,577,713.00 |
£4,651,502.00 |
£5,208,571.00 |
| 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 |
£267,474.00 |
£285,995.00 |
£308,860.00 |
£1,387,189.00 |
£427,982.00 |
| Fundraising trading costs |
£3,868.00 |
£940,389.00 |
£1,166,124.00 |
£0.00 |
£1,000,338.00 |
| 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 |
£2,106,214.00 |
£2,781,812.00 |
£3,004,302.00 |
£3,086,758.00 |
£2,962,384.00 |
| Governance costs |
£79,719.00 |
£62,238.00 |
£74,469.00 |
£79,504.00 |
£332,370.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,457,275.00 |
£4,070,434.00 |
£4,553,755.00 |
£4,553,451.00 |
£4,723,074.00 |
| Support costs |
£508,756.00 |
£575,356.00 |
£709,151.00 |
£612,051.00 |
£912,144.00 |
| Depreciation |
£114,539.00 |
£186,172.00 |
£186,203.00 |
£147,746.00 |
£74,346.00 |
| Reserves |
£446,546.00 |
£312,264.00 |
£455,606.00 |
£408,640.00 |
£535,609.00 |
| Fixed assets at start of year |
£300,376.00 |
£422,199.00 |
£390,720.00 |
£274,783.00 |
£149,256.00 |
| Fixed assets at end of year |
£403,842.00 |
£390,720.00 |
£274,783.00 |
£149,256.00 |
£159,932.00 |
| Fixed investment assets at start of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£1,031,488.00 |
£0.00 |
| Cash |
£746,674.00 |
£967,215.00 |
£784,042.00 |
£897,397.00 |
£0.00 |
| Total current assets |
£1,226,805.00 |
£1,588,210.00 |
£1,801,120.00 |
£1,928,885.00 |
£1,926,360.00 |
| Creditors within 1 year |
£608,577.00 |
£1,180,315.00 |
£1,265,566.00 |
£1,176,151.00 |
£713,945.00 |
| Long term creditors or provisions |
£23,299.00 |
£34,188.00 |
£21,952.00 |
£15,554.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£998,771.00 |
£764,427.00 |
£788,385.00 |
£886,436.00 |
£1,372,347.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£552,225.00 |
£452,163.00 |
£332,779.00 |
£477,796.00 |
£836,737.00 |
| Unrestricted funds |
£446,546.00 |
£312,264.00 |
£455,606.00 |
£408,640.00 |
£535,609.00 |
| Total funds |
£998,771.00 |
£764,427.00 |
£788,385.00 |
£886,436.00 |
£1,372,347.00 |
| Employees |
31 |
44 |
48 |
60 |
52 |
| Volunteers |
|
|
|
|
|
| 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 |