| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-08-31 |
| 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 |
£1,098,428.00 |
£1,125,615.00 |
£1,540,836.00 |
£1,156,012.00 |
£1,283,214.00 |
| Activities generating funds |
£2,536,783.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£2,923,225.00 |
£3,134,506.00 |
£4,131,944.00 |
£5,950,721.00 |
| Investment income |
£40,313.00 |
£39,282.00 |
£27,021.00 |
£15,824.00 |
£18,984.00 |
| Other income |
£0.00 |
£11,637.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,675,524.00 |
£4,099,759.00 |
£4,702,363.00 |
£5,303,780.00 |
£7,252,919.00 |
| Investment gains |
£37,293.00 |
£-87,272.00 |
£-134,186.00 |
£78,739.00 |
£-6,076.00 |
| 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 |
£109,087.00 |
£126,989.00 |
£285,632.00 |
£282,539.00 |
£359,131.00 |
| 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 |
£3,609,599.00 |
£4,209,809.00 |
£4,442,855.00 |
£4,626,695.00 |
£7,262,335.00 |
| Governance costs |
£38,294.00 |
£39,683.00 |
£67,423.00 |
£80,797.00 |
£60,677.00 |
| Other expenses |
£0.00 |
£2,937.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,756,980.00 |
£4,379,418.00 |
£4,795,910.00 |
£4,990,031.00 |
£7,682,143.00 |
| Support costs |
£931,540.00 |
£1,162,929.00 |
£1,127,284.00 |
£1,061,410.00 |
£934,747.00 |
| Depreciation |
£20,931.00 |
£63,933.00 |
£43,222.00 |
£68,004.00 |
£106,072.00 |
| Reserves |
£643,000.00 |
£639,319.00 |
£415,202.00 |
£809,976.00 |
£374,676.00 |
| Fixed assets at start of year |
£685,256.00 |
£516,235.00 |
£386,544.00 |
£431,249.00 |
£524,802.00 |
| Fixed assets at end of year |
£516,235.00 |
£386,544.00 |
£431,249.00 |
£524,802.00 |
£287,007.00 |
| Fixed investment assets at start of year |
£408,203.00 |
£445,496.00 |
£358,224.00 |
£224,038.00 |
£302,777.00 |
| Fixed investment assets at end of year |
£445,496.00 |
£358,224.00 |
£224,038.00 |
£302,777.00 |
£147,158.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£572,293.00 |
£310,834.00 |
£655,050.00 |
£1,028,509.00 |
£851,102.00 |
| Total current assets |
£765,751.00 |
£693,038.00 |
£953,599.00 |
£1,262,860.00 |
£1,208,517.00 |
| Creditors within 1 year |
£275,736.00 |
£440,263.00 |
£724,646.00 |
£756,019.00 |
£917,326.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£245,000.00 |
£221,667.00 |
£203,522.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,006,250.00 |
£639,319.00 |
£415,202.00 |
£809,976.00 |
£374,676.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£200,044.00 |
£144,332.00 |
£217,425.00 |
£206,384.00 |
£239,518.00 |
| Unrestricted funds |
£806,206.00 |
£494,987.00 |
£197,777.00 |
£603,592.00 |
£135,158.00 |
| Total funds |
£1,006,250.00 |
£639,319.00 |
£415,202.00 |
£809,976.00 |
£374,676.00 |
| Employees |
150 |
175 |
174 |
193 |
158 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |