| Financial year end |
2007-03-31 |
2008-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£720,194.00 |
£613,439.00 |
£352,939.00 |
£72,621.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£8,547,282.00 |
£10,767,216.00 |
£4,246,744.00 |
£2,477,707.00 |
| Investment income |
£28,323.00 |
£65,522.00 |
£148,898.00 |
£21,840.00 |
| Other income |
£28,032.00 |
£1,842,445.00 |
£1,215,891.00 |
£582,386.00 |
| Total income |
£9,323,831.00 |
£13,288,622.00 |
£5,964,472.00 |
£3,154,554.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£198,000.00 |
£372,000.00 |
£-1,443,000.00 |
£491,000.00 |
| Voluntary income costs |
£0.00 |
£25,784.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,731,509.00 |
£11,210,648.00 |
£6,693,852.00 |
£4,056,628.00 |
| Governance costs |
£80,797.00 |
£119,241.00 |
£10,140.00 |
£334,734.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,812,306.00 |
£11,355,673.00 |
£6,703,992.00 |
£4,391,362.00 |
| Support costs |
£764,577.00 |
£705,052.00 |
£454,268.00 |
£614,958.00 |
| Depreciation |
£463,675.00 |
£252,821.00 |
£360,877.00 |
£329,413.00 |
| Reserves |
£600,000.00 |
£191,527.00 |
£519,936.00 |
£283,199.00 |
| Fixed assets at start of year |
£5,066,348.00 |
£8,373,744.00 |
£9,673,596.00 |
£10,119,048.00 |
| Fixed assets at end of year |
£8,373,744.00 |
£8,833,910.00 |
£10,119,048.00 |
£9,655,118.00 |
| Fixed investment assets at start of year |
£454,241.00 |
£2,744,009.00 |
£4,241.00 |
£4,241.00 |
| Fixed investment assets at end of year |
£2,744,009.00 |
£3,118,016.00 |
£4,241.00 |
£4,241.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£690,898.00 |
£833,280.00 |
£1,024,866.00 |
£1,987,113.00 |
| Total current assets |
£1,798,749.00 |
£2,347,965.00 |
£1,480,050.00 |
£2,077,641.00 |
| Creditors within 1 year |
£2,442,701.00 |
£2,248,651.00 |
£2,511,352.00 |
£3,957,736.00 |
| Long term creditors or provisions |
£947,881.00 |
£241,712.00 |
£80,256.00 |
£4,341.00 |
| Pension assets |
£-15,000.00 |
£331,000.00 |
£-1,597,000.00 |
£-1,106,000.00 |
| Total assets |
£6,766,911.00 |
£9,022,512.00 |
£7,410,490.00 |
£6,664,682.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,565,772.00 |
£8,830,985.00 |
£6,853,860.00 |
£6,381,483.00 |
| Unrestricted funds |
£201,139.00 |
£191,527.00 |
£556,630.00 |
£283,199.00 |
| Total funds |
£6,766,911.00 |
£9,022,512.00 |
£7,410,490.00 |
£6,664,682.00 |
| Employees |
47 |
81 |
51 |
38 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2009-04-01 |
2010-04-01 |