| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£4,324.00 |
£0.00 |
£0.00 |
| Voluntary income |
£7,250.00 |
£18,656.00 |
£14,075.00 |
| Activities generating funds |
£77,561.00 |
£101,457.00 |
£111,813.00 |
| Income from charitable activities |
£4,060,358.00 |
£5,494,291.00 |
£5,790,300.00 |
| Investment income |
£34,112.00 |
£11,621.00 |
£8,719.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,179,281.00 |
£5,626,025.00 |
£5,924,907.00 |
| Investment gains |
£-49,245.00 |
£38,945.00 |
£3,661.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-205,000.00 |
£-540,000.00 |
£431,000.00 |
| Voluntary income costs |
£13,312.00 |
£11,005.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£941.00 |
£939.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,522,661.00 |
£5,891,263.00 |
£5,853,896.00 |
| Governance costs |
£25,903.00 |
£17,714.00 |
£9,053.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,562,817.00 |
£5,920,921.00 |
£5,862,949.00 |
| Support costs |
£260,674.00 |
£87,415.00 |
£335,876.00 |
| Depreciation |
£165,964.00 |
£234,675.00 |
£242,007.00 |
| Reserves |
£-906,898.00 |
£-1,654,426.00 |
£264,573.00 |
| Fixed assets at start of year |
£0.00 |
£7,418,881.00 |
£7,374,892.00 |
| Fixed assets at end of year |
£7,418,881.00 |
£7,374,893.00 |
£7,162,740.00 |
| Fixed investment assets at start of year |
£0.00 |
£169,313.00 |
£122,921.00 |
| Fixed investment assets at end of year |
£169,313.00 |
£122,922.00 |
£126,582.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£223,398.00 |
£235,638.00 |
£264,573.00 |
| Total current assets |
£433,889.00 |
£399,016.00 |
£387,259.00 |
| Creditors within 1 year |
£700,634.00 |
£813,292.00 |
£781,860.00 |
| Long term creditors or provisions |
£659,161.00 |
£729,593.00 |
£642,496.00 |
| Pension assets |
£-448,000.00 |
£-982,000.00 |
£-380,000.00 |
| Total assets |
£6,044,975.00 |
£5,249,024.00 |
£5,745,643.00 |
| Endowment funds |
£6,948,738.00 |
£6,900,615.00 |
£6,764,195.00 |
| Restricted funds |
£3,135.00 |
£2,835.00 |
£2,835.00 |
| Unrestricted funds |
£-906,898.00 |
£-1,654,426.00 |
£-1,021,387.00 |
| Total funds |
£6,044,975.00 |
£5,249,024.00 |
£5,745,643.00 |
| Employees |
125 |
181 |
182 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
true |
true |
| Charity only accounts |
true |
|
|
| Financial year start |
2008-01-28 |
2009-04-01 |
2010-04-01 |