| 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 |
£88,809.00 |
£130,258.00 |
£102,222.00 |
£709,714.00 |
£697,106.00 |
| Activities generating funds |
£8,988.00 |
£1,000.00 |
£0.00 |
£114,370.00 |
£328,418.00 |
| Income from charitable activities |
£1,774,069.00 |
£1,537,474.00 |
£1,425,973.00 |
£1,194,527.00 |
£5,417,252.00 |
| Investment income |
£10,328.00 |
£12,448.00 |
£7,384.00 |
£730.00 |
£1,182.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,882,194.00 |
£1,681,180.00 |
£1,535,579.00 |
£2,019,341.00 |
£6,443,958.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£5,538.00 |
£0.00 |
£0.00 |
£70,699.00 |
£57,584.00 |
| 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 |
£1,702,407.00 |
£1,578,836.00 |
£1,482,905.00 |
£2,045,988.00 |
£6,006,282.00 |
| Governance costs |
£13,000.00 |
£12,293.00 |
£13,837.00 |
£12,115.00 |
£15,689.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,720,945.00 |
£1,591,129.00 |
£1,496,742.00 |
£2,128,802.00 |
£6,079,555.00 |
| Support costs |
£25,374.00 |
£347,446.00 |
£303,858.00 |
£393,914.00 |
£597,770.00 |
| Depreciation |
£10,648.00 |
£7,405.00 |
£6,236.00 |
£11,425.00 |
£53,882.00 |
| Reserves |
£248,445.00 |
£336,593.00 |
£239,268.00 |
£260,921.00 |
£473,012.00 |
| Fixed assets at start of year |
£68,743.00 |
£45,339.00 |
£94,161.00 |
£93,668.00 |
£688,169.00 |
| Fixed assets at end of year |
£45,339.00 |
£94,161.00 |
£93,668.00 |
£688,169.00 |
£802,015.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£412,096.00 |
£312,517.00 |
£72,575.00 |
£466,365.00 |
£157,627.00 |
| Total current assets |
£862,702.00 |
£836,179.00 |
£809,158.00 |
£876,963.00 |
£923,782.00 |
| Creditors within 1 year |
£386,529.00 |
£318,777.00 |
£252,426.00 |
£568,085.00 |
£400,247.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£456,108.00 |
£420,208.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£521,512.00 |
£611,563.00 |
£650,400.00 |
£540,939.00 |
£905,342.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£273,067.00 |
£274,970.00 |
£411,132.00 |
£280,018.00 |
£432,330.00 |
| Unrestricted funds |
£248,445.00 |
£336,593.00 |
£239,268.00 |
£260,921.00 |
£473,012.00 |
| Total funds |
£521,512.00 |
£611,563.00 |
£650,400.00 |
£540,939.00 |
£905,342.00 |
| Employees |
29 |
29 |
31 |
61 |
393 |
| Volunteers |
15 |
10 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |