| 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 |
£1,300.00 |
£160.00 |
£1,185.00 |
£0.00 |
£267.00 |
| Activities generating funds |
£4,113.00 |
£3,255.00 |
£2,659.00 |
£4,857.00 |
£4,572.00 |
| Income from charitable activities |
£3,269,918.00 |
£5,341,853.00 |
£6,237,276.00 |
£6,640,650.00 |
£6,899,463.00 |
| Investment income |
£16,915.00 |
£41,341.00 |
£33,382.00 |
£2,236.00 |
£4,403.00 |
| Other income |
£72,492.00 |
£63,243.00 |
£0.00 |
£0.00 |
£5,517.00 |
| Total income |
£3,364,738.00 |
£5,449,852.00 |
£6,274,502.00 |
£6,647,743.00 |
£6,914,222.00 |
| Investment gains |
£72,492.00 |
£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 |
£1,800.00 |
£2,750.00 |
£1,293.00 |
£406.00 |
£30.00 |
| 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 |
£3,166,812.00 |
£5,221,889.00 |
£6,222,191.00 |
£6,731,701.00 |
£6,831,496.00 |
| Governance costs |
£6,747.00 |
£18,081.00 |
£23,930.00 |
£18,095.00 |
£16,823.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,175,359.00 |
£5,242,720.00 |
£6,247,414.00 |
£6,750,202.00 |
£6,848,349.00 |
| Support costs |
£49,248.00 |
£565,550.00 |
£23,693.00 |
£538,811.00 |
£657,558.00 |
| Depreciation |
£515,181.00 |
£27,797.00 |
£45,946.00 |
£72,296.00 |
£62,599.00 |
| Reserves |
£600,000.00 |
£551,934.00 |
£534,152.00 |
£528,129.00 |
£663,630.00 |
| Fixed assets at start of year |
£1,028,214.00 |
£746,804.00 |
£719,007.00 |
£893,389.00 |
£971,838.00 |
| Fixed assets at end of year |
£746,804.00 |
£719,007.00 |
£660,357.00 |
£643,121.00 |
£640,878.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£660,357.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£323,941.00 |
£229,941.00 |
£264,488.00 |
£971,838.00 |
£1,081,369.00 |
| Cash |
£478,585.00 |
£1,050,313.00 |
£893,389.00 |
£0.00 |
£0.00 |
| Total current assets |
£802,526.00 |
£1,280,254.00 |
£1,157,877.00 |
£1,104,095.00 |
£1,307,712.00 |
| Creditors within 1 year |
£202,926.00 |
£529,401.00 |
£420,188.00 |
£528,129.00 |
£663,630.00 |
| Long term creditors or provisions |
£203,676.00 |
£120,000.00 |
£76,500.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,142,728.00 |
£1,349,860.00 |
£1,321,546.00 |
£1,219,087.00 |
£1,284,960.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£666,726.00 |
£797,926.00 |
£686,496.00 |
£683,155.00 |
£980,587.00 |
| Unrestricted funds |
£476,002.00 |
£551,934.00 |
£635,050.00 |
£535,932.00 |
£304,373.00 |
| Total funds |
£1,142,728.00 |
£1,349,860.00 |
£1,321,546.00 |
£1,219,087.00 |
£1,284,960.00 |
| Employees |
125 |
270 |
270 |
270 |
299 |
| Volunteers |
|
|
|
|
30 |
| 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 |