| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£15,325.00 |
£2,060.00 |
£12,620.00 |
£5,250.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£415,332.00 |
£516,005.00 |
£508,324.00 |
£696,436.00 |
£706,717.00 |
| Activities generating funds |
£13,194.00 |
£2,618.00 |
£2,836.00 |
£21,790.00 |
£7,480.00 |
| Income from charitable activities |
£2,479,539.00 |
£2,682,594.00 |
£2,329,359.00 |
£2,430,115.00 |
£2,810,004.00 |
| Investment income |
£2,878.00 |
£16,461.00 |
£9,573.00 |
£8,696.00 |
£932.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,910,943.00 |
£3,217,678.00 |
£2,850,092.00 |
£3,157,037.00 |
£3,525,133.00 |
| 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 |
£418,570.00 |
£312,740.00 |
£376,145.00 |
£238,041.00 |
£425,623.00 |
| 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 |
£2,402,532.00 |
£2,455,503.00 |
£2,569,663.00 |
£2,206,951.00 |
£3,321,919.00 |
| Governance costs |
£127,556.00 |
£55,030.00 |
£37,636.00 |
£46,831.00 |
£41,659.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£172,913.00 |
£0.00 |
| Total expenses |
£2,948,658.00 |
£2,823,273.00 |
£2,983,444.00 |
£2,664,736.00 |
£3,789,201.00 |
| Support costs |
£530,623.00 |
£600,637.00 |
£634,945.00 |
£595,814.00 |
£589,090.00 |
| Depreciation |
£10,050.00 |
£4,128.00 |
£21,841.00 |
£31,718.00 |
£33,679.00 |
| Reserves |
£250,110.00 |
£331,245.00 |
£100,273.00 |
£272,298.00 |
£307,246.00 |
| Fixed assets at start of year |
£16,094.00 |
£6,043.00 |
£28,736.00 |
£126,494.00 |
£114,244.00 |
| Fixed assets at end of year |
£6,043.00 |
£28,736.00 |
£126,494.00 |
£114,244.00 |
£86,605.00 |
| 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 |
£301,866.00 |
£195,772.00 |
£212,513.00 |
£501,172.00 |
£408,830.00 |
| Total current assets |
£523,797.00 |
£790,325.00 |
£573,806.00 |
£1,098,681.00 |
£803,126.00 |
| Creditors within 1 year |
£279,730.00 |
£174,546.00 |
£189,137.00 |
£209,461.00 |
£150,335.00 |
| 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 |
£250,110.00 |
£644,515.00 |
£511,163.00 |
£1,003,464.00 |
£739,396.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£217,522.00 |
£313,270.00 |
£135,286.00 |
£467,811.00 |
£262,491.00 |
| Unrestricted funds |
£32,588.00 |
£331,245.00 |
£375,877.00 |
£535,653.00 |
£476,905.00 |
| Total funds |
£250,110.00 |
£644,515.00 |
£511,163.00 |
£1,003,464.00 |
£739,396.00 |
| Employees |
36 |
38 |
85 |
81 |
136 |
| Volunteers |
|
|
|
|
|
| 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 |