| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£3,775.00 |
£37,957.00 |
£20,765.00 |
£14,495.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,248,616.00 |
£2,617,155.00 |
£2,660,591.00 |
£3,151,141.00 |
£2,068,000.00 |
| Activities generating funds |
£7,960.00 |
£11,160.00 |
£1,280.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,318,491.00 |
£912,166.00 |
£1,509,552.00 |
£2,394,908.00 |
£2,033,306.00 |
| Investment income |
£27,067.00 |
£70,060.00 |
£92,645.00 |
£41,991.00 |
£46,318.00 |
| Other income |
£0.00 |
£1,820,636.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,602,134.00 |
£5,431,177.00 |
£4,264,068.00 |
£5,588,040.00 |
£4,147,624.00 |
| 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 |
£1,944.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£15,170.00 |
£13,763.00 |
£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 |
£3,332,857.00 |
£3,707,763.00 |
£4,396,237.00 |
£5,377,829.00 |
£4,198,845.00 |
| Governance costs |
£52,414.00 |
£70,811.00 |
£91,308.00 |
£78,541.00 |
£91,709.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,400,441.00 |
£3,792,337.00 |
£4,489,489.00 |
£5,456,370.00 |
£4,290,554.00 |
| Support costs |
£851,678.00 |
£779,014.00 |
£676,211.00 |
£792,343.00 |
£971,268.00 |
| Depreciation |
£13,211.00 |
£25,297.00 |
£54,204.00 |
£55,812.00 |
£47,833.00 |
| Reserves |
£0.00 |
£1,961,998.00 |
£1,169,583.00 |
£1,382,785.00 |
£1,382,090.00 |
| Fixed assets at start of year |
£252,169.00 |
£232,043.00 |
£222,159.00 |
£174,065.00 |
£118,253.00 |
| Fixed assets at end of year |
£622,518.00 |
£222,159.00 |
£174,065.00 |
£118,253.00 |
£70,420.00 |
| 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 |
£1,500,000.00 |
£0.00 |
£0.00 |
| Cash |
£275,393.00 |
£134,903.00 |
£152,343.00 |
£879,876.00 |
£1,247,832.00 |
| Total current assets |
£1,331,551.00 |
£3,052,102.00 |
£2,442,240.00 |
£2,778,387.00 |
£2,558,357.00 |
| Creditors within 1 year |
£743,859.00 |
£815,686.00 |
£383,151.00 |
£531,816.00 |
£406,883.00 |
| 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 |
£1,210,210.00 |
£2,458,575.00 |
£2,233,154.00 |
£2,364,824.00 |
£2,221,894.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£503,417.00 |
£86,353.00 |
£237,526.00 |
£63,786.00 |
£62,117.00 |
| Unrestricted funds |
£706,793.00 |
£2,372,222.00 |
£1,995,628.00 |
£2,301,038.00 |
£2,159,777.00 |
| Total funds |
£1,210,210.00 |
£2,458,575.00 |
£2,233,154.00 |
£2,364,824.00 |
£2,221,894.00 |
| Employees |
51 |
65 |
76 |
72 |
69 |
| 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 |