| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£45,000.00 |
£88,419.00 |
£39,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£213,776.00 |
£176,224.00 |
£138,509.00 |
£95,789.00 |
£122,886.00 |
| Activities generating funds |
£340,327.00 |
£597,590.00 |
£704,468.00 |
£797,053.00 |
£894,364.00 |
| Income from charitable activities |
£1,436,104.00 |
£1,594,092.00 |
£1,722,533.00 |
£1,927,682.00 |
£2,225,541.00 |
| Investment income |
£11,447.00 |
£19,680.00 |
£18,302.00 |
£5,718.00 |
£2,398.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,001,654.00 |
£2,387,586.00 |
£2,583,812.00 |
£2,826,242.00 |
£3,245,189.00 |
| 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 |
£269,339.00 |
| Fundraising trading costs |
£488,224.00 |
£678,780.00 |
£808,116.00 |
£966,156.00 |
£855,283.00 |
| 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 |
£1,589,852.00 |
£1,691,684.00 |
£1,708,783.00 |
£1,831,308.00 |
£2,108,153.00 |
| Governance costs |
£4,424.00 |
£3,991.00 |
£3,993.00 |
£3,979.00 |
£4,554.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,082,500.00 |
£2,374,455.00 |
£2,520,892.00 |
£2,801,443.00 |
£3,237,329.00 |
| Support costs |
£412,148.00 |
£385,394.00 |
£367,563.00 |
£421,987.00 |
£472,757.00 |
| Depreciation |
£30,842.00 |
£21,534.00 |
£16,969.00 |
£10,878.00 |
£10,989.00 |
| Reserves |
£167,095.00 |
£180,226.00 |
£243,144.00 |
£267,945.00 |
£250,674.00 |
| Fixed assets at start of year |
£192,349.00 |
£41,815.00 |
£42,801.00 |
£29,084.00 |
£29,828.00 |
| Fixed assets at end of year |
£41,815.00 |
£42,801.00 |
£29,084.00 |
£29,828.00 |
£24,441.00 |
| Fixed investment assets at start of year |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
| Fixed investment assets at end of year |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£208,722.00 |
£278,107.00 |
£371,005.00 |
£654,754.00 |
£435,708.00 |
| Total current assets |
£477,697.00 |
£597,036.00 |
£611,962.00 |
£846,153.00 |
£637,718.00 |
| Creditors within 1 year |
£352,418.00 |
£459,611.00 |
£397,902.00 |
£608,036.00 |
£386,354.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£167,094.00 |
£180,226.00 |
£243,144.00 |
£267,945.00 |
£275,805.00 |
| Endowment funds |
£50,831.00 |
£68,102.00 |
£69,824.00 |
£95,721.00 |
£0.00 |
| Restricted funds |
£62,450.00 |
£138,687.00 |
£19,023.00 |
£27,298.00 |
£25,131.00 |
| Unrestricted funds |
£53,813.00 |
£-26,563.00 |
£154,297.00 |
£144,926.00 |
£250,674.00 |
| Total funds |
£167,094.00 |
£180,226.00 |
£243,144.00 |
£267,945.00 |
£275,805.00 |
| Employees |
83 |
83 |
87 |
74 |
75 |
| Volunteers |
91 |
100 |
|
|
|
| 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 |