| 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 |
£3,245.00 |
£0.00 |
£0.00 |
£0.00 |
£10,843.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,129,661.00 |
£3,261,502.00 |
£3,355,247.00 |
£3,827,540.00 |
£3,980,152.00 |
| Investment income |
£10,074.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£11,333.00 |
£5,975.00 |
£0.00 |
£0.00 |
| Total income |
£3,142,980.00 |
£3,272,835.00 |
£3,361,222.00 |
£3,827,540.00 |
£3,990,995.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£2,756,329.00 |
£3,545,800.00 |
£3,675,200.00 |
£3,807,412.00 |
£3,974,658.00 |
| Governance costs |
£6,650.00 |
£19,942.00 |
£38,298.00 |
£9,056.00 |
£9,991.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,762,979.00 |
£3,565,742.00 |
£3,713,498.00 |
£3,816,468.00 |
£3,984,649.00 |
| Support costs |
£857,010.00 |
£1,043,062.00 |
£862,057.00 |
£862,673.00 |
£858,577.00 |
| Depreciation |
£118,694.00 |
£166,779.00 |
£194,533.00 |
£281,895.00 |
£233,572.00 |
| Reserves |
£1,327,557.00 |
£-292,907.00 |
£271,172.00 |
£1,345,536.00 |
£1,351,882.00 |
| Fixed assets at start of year |
£1,188,187.00 |
£1,587,389.00 |
£2,214,150.00 |
£29,121,205.00 |
£2,667,509.00 |
| Fixed assets at end of year |
£1,587,389.00 |
£2,214,150.00 |
£2,921,205.00 |
£2,667,509.00 |
£2,544,325.00 |
| 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 |
£489,383.00 |
£293,507.00 |
£396,230.00 |
£237,241.00 |
£201,373.00 |
| Total current assets |
£902,379.00 |
£756,193.00 |
£637,147.00 |
£569,040.00 |
£528,328.00 |
| Creditors within 1 year |
£510,121.00 |
£609,721.00 |
£845,381.00 |
£602,920.00 |
£512,090.00 |
| Long term creditors or provisions |
£0.00 |
£673,882.00 |
£1,378,507.00 |
£1,288,093.00 |
£1,208,681.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,979,647.00 |
£1,686,740.00 |
£1,334,464.00 |
£1,345,536.00 |
£1,351,882.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£78,866.00 |
£121,124.00 |
£0.00 |
£0.00 |
£26,467.00 |
| Unrestricted funds |
£1,900,781.00 |
£1,565,616.00 |
£1,334,464.00 |
£1,345,536.00 |
£1,325,415.00 |
| Total funds |
£1,979,647.00 |
£1,686,740.00 |
£1,334,464.00 |
£1,345,536.00 |
£1,351,882.00 |
| Employees |
94 |
124 |
107 |
129 |
125 |
| Volunteers |
15 |
22 |
|
|
|
| Consolidated accounts |
|
true |
true |
|
|
| Charity only accounts |
true |
|
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |