| 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 |
£17,230.00 |
£5,993.00 |
£1,675.00 |
£4,057.00 |
£77,669.00 |
| Activities generating funds |
£189,636.00 |
£171,102.00 |
£260,773.00 |
£254,239.00 |
£245,512.00 |
| Income from charitable activities |
£3,821,206.00 |
£6,418,948.00 |
£5,031,146.00 |
£4,792,504.00 |
£6,682,998.00 |
| Investment income |
£10,692.00 |
£11,549.00 |
£19,213.00 |
£8,206.00 |
£7,322.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,038,764.00 |
£6,607,592.00 |
£5,312,807.00 |
£5,059,006.00 |
£7,013,501.00 |
| 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 |
£121,333.00 |
£114,607.00 |
£189,137.00 |
£175,313.00 |
£168,485.00 |
| 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 |
£4,006,130.00 |
£4,392,573.00 |
£5,112,236.00 |
£4,435,084.00 |
£5,223,030.00 |
| Governance costs |
£13,306.00 |
£21,720.00 |
£12,815.00 |
£10,844.00 |
£12,455.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,140,769.00 |
£4,528,900.00 |
£5,314,188.00 |
£4,621,241.00 |
£5,403,970.00 |
| Support costs |
£379,927.00 |
£136,327.00 |
£50,778.00 |
£2,346,373.00 |
£1,128,517.00 |
| Depreciation |
£173,705.00 |
£124,010.00 |
£203,218.00 |
£193,560.00 |
£213,215.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£-20,329.00 |
£7,100,631.00 |
| Fixed assets at start of year |
£3,608,702.00 |
£3,514,485.00 |
£5,630,607.00 |
£5,612,361.00 |
£5,869,017.00 |
| Fixed assets at end of year |
£3,514,485.00 |
£5,630,607.00 |
£5,612,361.00 |
£5,869,017.00 |
£7,290,377.00 |
| 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 |
£19,890.00 |
£26,283.00 |
£44,076.00 |
£22,556.00 |
£248,008.00 |
| Total current assets |
£435,017.00 |
£552,046.00 |
£495,383.00 |
£967,055.00 |
£958,149.00 |
| Creditors within 1 year |
£880,881.00 |
£1,070,392.00 |
£1,046,829.00 |
£1,337,392.00 |
£1,140,315.00 |
| Long term creditors or provisions |
£85,017.00 |
£49,965.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,983,604.00 |
£5,062,296.00 |
£5,060,915.00 |
£5,498,680.00 |
£7,108,211.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,135,797.00 |
£5,346,124.00 |
£5,313,264.00 |
£5,519,009.00 |
£7,100,631.00 |
| Unrestricted funds |
£-152,193.00 |
£-283,828.00 |
£-252,349.00 |
£-20,329.00 |
£7,580.00 |
| Total funds |
£2,983,604.00 |
£5,062,296.00 |
£5,060,915.00 |
£5,498,680.00 |
£7,108,211.00 |
| Employees |
128 |
131 |
92 |
88 |
108 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |