| 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 |
£10,462.00 |
£11,945.00 |
£16,359.00 |
£0.00 |
£3,010.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,148.00 |
| Income from charitable activities |
£2,426,233.00 |
£2,530,561.00 |
£2,763,238.00 |
£2,819,144.00 |
£2,907,662.00 |
| Investment income |
£4,289.00 |
£9,941.00 |
£4,843.00 |
£177.00 |
£172.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,440,984.00 |
£2,552,447.00 |
£2,784,440.00 |
£2,819,321.00 |
£2,916,992.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-328,282.00 |
£0.00 |
| Gains from asset revaluations |
£73,052.00 |
£187,783.00 |
£0.00 |
£552,561.00 |
£0.00 |
| Gains on pension fund |
£31,576.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£2,002,830.00 |
£2,427,649.00 |
£2,515,905.00 |
£2,632,556.00 |
£2,852,362.00 |
| Governance costs |
£6,062.00 |
£7,228.00 |
£9,124.00 |
£11,350.00 |
£8,961.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,410.00 |
| Total expenses |
£2,008,892.00 |
£2,434,877.00 |
£2,525,029.00 |
£2,643,906.00 |
£2,864,733.00 |
| Support costs |
£238,933.00 |
£332,994.00 |
£2,048,278.00 |
£340,409.00 |
£2,219,871.00 |
| Depreciation |
£14,788.00 |
£20,003.00 |
£31,357.00 |
£57,834.00 |
£53,835.00 |
| Reserves |
£428,190.00 |
£664,262.00 |
£184,012.00 |
£770,807.00 |
£823,066.00 |
| Fixed assets at start of year |
£204,506.00 |
£225,863.00 |
£430,051.00 |
£488,836.00 |
£479,852.00 |
| Fixed assets at end of year |
£225,863.00 |
£430,050.00 |
£488,836.00 |
£479,853.00 |
£462,228.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£447,283.00 |
£347,689.00 |
£347,943.00 |
| Total current assets |
£337,680.00 |
£484,144.00 |
£651,001.00 |
£552,599.00 |
£575,461.00 |
| Creditors within 1 year |
£105,331.00 |
£127,265.00 |
£100,570.00 |
£159,996.00 |
£124,970.00 |
| Long term creditors or provisions |
£30,022.00 |
£122,667.00 |
£115,593.00 |
£101,649.00 |
£89,654.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£428,190.00 |
£664,262.00 |
£923,674.00 |
£770,807.00 |
£823,066.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£428,190.00 |
£664,262.00 |
£923,674.00 |
£770,807.00 |
£823,066.00 |
| Total funds |
£428,190.00 |
£664,262.00 |
£923,674.00 |
£770,807.00 |
£823,066.00 |
| Employees |
127 |
114 |
123 |
76 |
115 |
| Volunteers |
0 |
1 |
|
|
|
| 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 |