| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£15,035.00 |
£47,643.00 |
£45,571.00 |
£43,045.00 |
| Activities generating funds |
£0.00 |
£70,483.00 |
£83,905.00 |
£185,942.00 |
| Income from charitable activities |
£4,074,659.00 |
£3,428,692.00 |
£4,121,584.00 |
£5,478,419.00 |
| Investment income |
£15,471.00 |
£9,781.00 |
£543.00 |
£200.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,105,165.00 |
£3,556,599.00 |
£4,251,603.00 |
£5,707,606.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£35,157.00 |
£35,270.00 |
£33,315.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,994,920.00 |
£3,415,642.00 |
£3,521,161.00 |
£4,611,046.00 |
| Governance costs |
£26,492.00 |
£22,748.00 |
£21,997.00 |
£22,681.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,021,412.00 |
£3,473,547.00 |
£3,578,428.00 |
£4,667,042.00 |
| Support costs |
£328,328.00 |
£299,006.00 |
£270,785.00 |
£278,545.00 |
| Depreciation |
£68,019.00 |
£69,835.00 |
£82,844.00 |
£183,796.00 |
| Reserves |
£228,197.00 |
£311,249.00 |
£114,804.00 |
£300,681.00 |
| Fixed assets at start of year |
£960,672.00 |
£940,103.00 |
£932,583.00 |
£1,484,533.00 |
| Fixed assets at end of year |
£940,103.00 |
£932,583.00 |
£1,484,533.00 |
£2,035,265.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£427,636.00 |
£909,196.00 |
£877,813.00 |
£348,453.00 |
| Total current assets |
£1,299,406.00 |
£1,920,655.00 |
£1,610,212.00 |
£1,764,887.00 |
| Creditors within 1 year |
£1,749,688.00 |
£2,323,173.00 |
£1,730,898.00 |
£1,485,667.00 |
| Long term creditors or provisions |
£261,624.00 |
£218,816.00 |
£379,423.00 |
£289,497.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£228,197.00 |
£311,249.00 |
£984,424.00 |
£2,024,988.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£145,495.00 |
£79,676.00 |
£615,231.00 |
£1,724,307.00 |
| Unrestricted funds |
£82,702.00 |
£231,573.00 |
£369,193.00 |
£300,681.00 |
| Total funds |
£228,197.00 |
£311,249.00 |
£984,424.00 |
£2,024,988.00 |
| Employees |
94 |
106 |
112 |
132 |
| Volunteers |
11 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
| Financial year start |
2007-01-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |