| 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 |
£304,547.00 |
£84,546.00 |
£87,527.00 |
£97,410.00 |
£171,236.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,753,398.00 |
£386,535.00 |
£1,892,651.00 |
£1,994,546.00 |
£2,027,676.00 |
| Investment income |
£61,707.00 |
£111,982.00 |
£89,484.00 |
£53,359.00 |
£63,965.00 |
| Other income |
£0.00 |
£1,740,780.00 |
£502,196.00 |
£283,316.00 |
£282,671.00 |
| Total income |
£2,119,652.00 |
£2,323,843.00 |
£2,571,858.00 |
£2,428,631.00 |
£2,545,548.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£199,127.00 |
| 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 |
£1,987,592.00 |
£2,180,418.00 |
£1,606,654.00 |
£1,588,795.00 |
£1,768,540.00 |
| Governance costs |
£50,747.00 |
£53,501.00 |
£55,758.00 |
£71,268.00 |
£60,147.00 |
| Other expenses |
£0.00 |
£0.00 |
£725,137.00 |
£964,352.00 |
£785,941.00 |
| Total expenses |
£2,038,339.00 |
£2,233,919.00 |
£2,387,549.00 |
£2,624,415.00 |
£2,614,628.00 |
| Support costs |
£595,444.00 |
£695,514.00 |
£725,137.00 |
£964,352.00 |
£785,941.00 |
| Depreciation |
£21,290.00 |
£21,539.00 |
£18,068.00 |
£29,361.00 |
£35,717.00 |
| Reserves |
£668,958.00 |
£723,039.00 |
£735,668.00 |
£752,989.00 |
£715,207.00 |
| Fixed assets at start of year |
£328,569.00 |
£1,063,217.00 |
£1,041,263.00 |
£1,146,220.00 |
£1,597,328.00 |
| Fixed assets at end of year |
£1,063,217.00 |
£1,041,678.00 |
£1,146,220.00 |
£1,597,328.00 |
£2,073,470.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£375,335.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£574,462.00 |
| Current investment assets |
£0.00 |
£0.00 |
£134,562.00 |
£81,527.00 |
£59,212.00 |
| Cash |
£1,219,165.00 |
£1,350,549.00 |
£1,442,448.00 |
£437,941.00 |
£123,254.00 |
| Total current assets |
£1,334,189.00 |
£1,407,628.00 |
£1,577,010.00 |
£894,237.00 |
£326,864.00 |
| Creditors within 1 year |
£112,083.00 |
£79,965.00 |
£183,667.00 |
£164,979.00 |
£111,738.00 |
| Long term creditors or provisions |
£172,083.00 |
£166,177.00 |
£152,090.00 |
£134,802.00 |
£117,137.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,113,240.00 |
£2,203,164.00 |
£2,387,473.00 |
£2,191,784.00 |
£2,171,459.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£779,726.00 |
£773,330.00 |
£1,701,622.00 |
£1,561,299.00 |
£1,529,022.00 |
| Unrestricted funds |
£1,333,514.00 |
£1,429,834.00 |
£685,851.00 |
£630,485.00 |
£642,437.00 |
| Total funds |
£2,113,240.00 |
£2,203,164.00 |
£2,387,473.00 |
£2,191,784.00 |
£2,171,459.00 |
| Employees |
54 |
56 |
56 |
56 |
57 |
| Volunteers |
|
0 |
|
|
15 |
| Consolidated accounts |
|
true |
true |
true |
|
| Charity only accounts |
true |
|
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |