| 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 |
£1,095,113.00 |
£194,736.00 |
£129,978.00 |
£180,695.00 |
£151,540.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,412,648.00 |
£2,329,239.00 |
£2,507,114.00 |
£2,857,155.00 |
£2,741,158.00 |
| Investment income |
£35,679.00 |
£40,905.00 |
£17,363.00 |
£345.00 |
£314.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,543,440.00 |
£2,564,880.00 |
£2,654,455.00 |
£3,038,195.00 |
£2,893,012.00 |
| 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 |
£39,679.00 |
£26,865.00 |
£14,732.00 |
£19,114.00 |
£4,776.00 |
| 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 |
£2,367,245.00 |
£2,192,368.00 |
£2,451,970.00 |
£2,670,436.00 |
£2,754,099.00 |
| Governance costs |
£9,471.00 |
£4,940.00 |
£5,288.00 |
£7,382.00 |
£7,392.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,416,395.00 |
£2,224,173.00 |
£2,471,990.00 |
£2,696,932.00 |
£2,766,267.00 |
| Support costs |
£123,293.00 |
£1,474,455.00 |
£229,022.00 |
£226,170.00 |
£244,901.00 |
| Depreciation |
£335,672.00 |
£401,451.00 |
£1,322.00 |
£127,242.00 |
£120,419.00 |
| Reserves |
£1,696,520.00 |
£400,000.00 |
£400,000.00 |
£439,278.00 |
£286,900.00 |
| Fixed assets at start of year |
£359,850.00 |
£1,579,973.00 |
£3,278,545.00 |
£2,863,429.00 |
£3,612,844.00 |
| Fixed assets at end of year |
£1,579,973.00 |
£2,877,094.00 |
£2,863,429.00 |
£3,612,845.00 |
£3,590,837.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,612,844.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£129,751.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£365,466.00 |
£571,084.00 |
£490,276.00 |
£636,292.00 |
| Total current assets |
£1,582,427.00 |
£508,466.00 |
£700,835.00 |
£598,945.00 |
£726,961.00 |
| Creditors within 1 year |
£261,987.00 |
£144,440.00 |
£140,679.00 |
£197,915.00 |
£192,194.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£249,027.00 |
£234,014.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,900,413.00 |
£3,241,120.00 |
£3,423,585.00 |
£3,764,848.00 |
£3,891,590.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,203,893.00 |
£1,284,981.00 |
£1,301,854.00 |
£1,305,748.00 |
£1,175,025.00 |
| Unrestricted funds |
£1,696,520.00 |
£1,956,139.00 |
£2,121,731.00 |
£2,459,100.00 |
£2,716,565.00 |
| Total funds |
£2,900,413.00 |
£3,241,120.00 |
£3,423,585.00 |
£3,764,848.00 |
£3,891,590.00 |
| Employees |
77 |
71 |
72 |
91 |
88 |
| Volunteers |
2 |
|
|
|
|
| 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 |