| 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 |
£1,531,453.00 |
£197,696.00 |
£37,383.00 |
£11,128.00 |
£88,538.00 |
| Activities generating funds |
£4,382,417.00 |
£4,695,801.00 |
£4,074,928.00 |
£2,521,299.00 |
£2,143,553.00 |
| Income from charitable activities |
£2,691,388.00 |
£3,104,639.00 |
£3,210,102.00 |
£6,292,370.00 |
£4,134,908.00 |
| Investment income |
£228,735.00 |
£261,817.00 |
£206,000.00 |
£62,124.00 |
£83,933.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,833,993.00 |
£8,259,953.00 |
£7,528,413.00 |
£8,886,921.00 |
£6,450,932.00 |
| Investment gains |
£121,648.00 |
£-110,183.00 |
£-632,455.00 |
£490,676.00 |
£365,708.00 |
| 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 |
£2,106,995.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£3,688,795.00 |
£5,700,038.00 |
£5,334,104.00 |
£4,171,964.00 |
£2,834,515.00 |
| 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 |
£2,030,954.00 |
£2,973,577.00 |
£3,003,043.00 |
£3,141,930.00 |
£3,260,203.00 |
| Governance costs |
£275,376.00 |
£281,640.00 |
£335,171.00 |
£270,258.00 |
£216,157.00 |
| Other expenses |
£1,467.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,103,587.00 |
£8,955,255.00 |
£8,672,318.00 |
£7,584,152.00 |
£6,310,875.00 |
| Support costs |
£906,368.00 |
£1,534,214.00 |
£1,580,213.00 |
£1,451,849.00 |
£1,706,420.00 |
| Depreciation |
£169,374.00 |
£140,234.00 |
£116,857.00 |
£102,525.00 |
£108,837.00 |
| Reserves |
£3,580,000.00 |
£3,998,042.00 |
£2,477,588.00 |
£4,822,752.00 |
£5,530,068.00 |
| Fixed assets at start of year |
£4,660,485.00 |
£4,900,761.00 |
£4,828,294.00 |
£4,216,184.00 |
£4,709,835.00 |
| Fixed assets at end of year |
£4,900,761.00 |
£4,828,294.00 |
£4,216,184.00 |
£4,709,835.00 |
£6,615,603.00 |
| Fixed investment assets at start of year |
£1,317,309.00 |
£1,533,848.00 |
£1,738,652.00 |
£1,186,639.00 |
£1,730,869.00 |
| Fixed investment assets at end of year |
£1,533,848.00 |
£1,738,652.00 |
£1,186,639.00 |
£1,730,869.00 |
£3,662,094.00 |
| Current investment assets |
£4,740,242.00 |
£4,115,345.00 |
£2,262,551.00 |
£2,628,006.00 |
£2,798,516.00 |
| Cash |
£425,721.00 |
£287,142.00 |
£627,560.00 |
£1,341,795.00 |
£298,773.00 |
| Total current assets |
£6,188,801.00 |
£5,356,627.00 |
£4,164,626.00 |
£5,697,505.00 |
£3,818,447.00 |
| Creditors within 1 year |
£2,705,151.00 |
£1,732,467.00 |
£1,631,964.00 |
£1,861,593.00 |
£1,382,563.00 |
| 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 |
£8,384,411.00 |
£8,452,454.00 |
£6,748,846.00 |
£8,545,747.00 |
£9,051,487.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,220,152.00 |
£1,254,412.00 |
£1,071,258.00 |
£875,995.00 |
£718,544.00 |
| Unrestricted funds |
£7,164,259.00 |
£7,198,042.00 |
£5,677,588.00 |
£7,669,752.00 |
£8,332,943.00 |
| Total funds |
£8,384,411.00 |
£8,452,454.00 |
£6,748,846.00 |
£8,545,747.00 |
£9,051,487.00 |
| Employees |
101 |
90 |
79 |
74 |
70 |
| Volunteers |
|
|
|
|
|
| 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 |