| 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 |
£171,998.00 |
£114,975.00 |
£221,128.00 |
£185,439.00 |
£188,958.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,985,974.00 |
£4,668,984.00 |
£3,340,014.00 |
£3,833,217.00 |
£5,339,209.00 |
| Investment income |
£43,538.00 |
£49,240.00 |
£57,708.00 |
£22,093.00 |
£16,556.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£151,496.00 |
| Total income |
£4,201,510.00 |
£4,833,199.00 |
£3,618,850.00 |
£4,040,749.00 |
£5,696,219.00 |
| 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 |
£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 |
£1,245,930.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,405,715.00 |
£4,324,556.00 |
£3,682,138.00 |
£3,613,062.00 |
£5,665,666.00 |
| Governance costs |
£20,693.00 |
£27,497.00 |
£22,890.00 |
£22,850.00 |
£20,285.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,426,408.00 |
£4,352,053.00 |
£3,705,028.00 |
£3,635,912.00 |
£5,685,951.00 |
| Support costs |
£536,486.00 |
£423,114.00 |
£422,951.00 |
£439,368.00 |
£567,698.00 |
| Depreciation |
£37,309.00 |
£49,845.00 |
£32,727.00 |
£38,892.00 |
£35,883.00 |
| Reserves |
£188,420.00 |
£688,735.00 |
£175,417.00 |
£707,509.00 |
£707,065.00 |
| Fixed assets at start of year |
£77,771.00 |
£71,783.00 |
£59,456.00 |
£53,855.00 |
£49,944.00 |
| Fixed assets at end of year |
£71,783.00 |
£59,456.00 |
£53,855.00 |
£49,944.00 |
£19,697.00 |
| 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 |
£350,000.00 |
| Cash |
£1,044,001.00 |
£1,132,035.00 |
£1,375,424.00 |
£1,634,220.00 |
£1,587,446.00 |
| Total current assets |
£1,540,649.00 |
£1,977,437.00 |
£1,808,617.00 |
£2,232,676.00 |
£2,329,831.00 |
| Creditors within 1 year |
£550,314.00 |
£493,627.00 |
£405,384.00 |
£420,695.00 |
£477,335.00 |
| 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 |
£1,062,118.00 |
£1,543,266.00 |
£1,457,088.00 |
£1,861,925.00 |
£1,872,193.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£407,962.00 |
£854,531.00 |
£743,415.00 |
£1,154,416.00 |
£1,165,128.00 |
| Unrestricted funds |
£654,156.00 |
£688,735.00 |
£713,673.00 |
£707,509.00 |
£707,065.00 |
| Total funds |
£1,062,118.00 |
£1,543,266.00 |
£1,457,088.00 |
£1,861,925.00 |
£1,872,193.00 |
| Employees |
78 |
92 |
76 |
82 |
133 |
| Volunteers |
151 |
136 |
|
|
37 |
| 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 |