| 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 |
£1,043,209.00 |
£68,057.00 |
£91,046.00 |
£21,865.00 |
£40,644.00 |
| Activities generating funds |
£0.00 |
£23,165.00 |
£19,178.00 |
£17,083.00 |
£19,445.00 |
| Income from charitable activities |
£1,082,183.00 |
£1,833,925.00 |
£1,973,434.00 |
£2,314,976.00 |
£2,453,649.00 |
| Investment income |
£2,118.00 |
£3,780.00 |
£2,192.00 |
£21.00 |
£27.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,127,510.00 |
£1,928,927.00 |
£2,085,850.00 |
£2,353,945.00 |
£2,513,765.00 |
| 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 |
£74,218.00 |
£28,178.00 |
£31,123.00 |
£12,640.00 |
£10,000.00 |
| Fundraising trading costs |
£0.00 |
£17,206.00 |
£16,238.00 |
£8,851.00 |
£9,510.00 |
| 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 |
£2,005,738.00 |
£1,938,132.00 |
£2,061,652.00 |
£2,190,919.00 |
£2,399,244.00 |
| Governance costs |
£25,000.00 |
£25,000.00 |
£25,999.00 |
£24,997.00 |
£26,200.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,104,956.00 |
£2,008,516.00 |
£2,135,012.00 |
£2,237,407.00 |
£2,444,954.00 |
| Support costs |
£0.00 |
£1,938,132.00 |
£2,061,652.00 |
£2,190,919.00 |
£0.00 |
| Depreciation |
£24,992.00 |
£27,167.00 |
£27,036.00 |
£25,000.00 |
£25,000.00 |
| Reserves |
£0.00 |
£-33,069.00 |
£-82,231.00 |
£34,307.00 |
£103,118.00 |
| Fixed assets at start of year |
£106,952.00 |
£91,646.00 |
£81,812.00 |
£76,798.00 |
£67,382.00 |
| Fixed assets at end of year |
£91,646.00 |
£81,812.00 |
£76,798.00 |
£67,382.00 |
£74,859.00 |
| 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 |
£0.00 |
| Cash |
£65,761.00 |
£66,526.00 |
£52,313.00 |
£104,567.00 |
£0.00 |
| Total current assets |
£207,449.00 |
£232,254.00 |
£180,431.00 |
£275,415.00 |
£330,005.00 |
| Creditors within 1 year |
£252,575.00 |
£347,135.00 |
£339,460.00 |
£308,490.00 |
£301,746.00 |
| 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 |
£46,520.00 |
£-33,069.00 |
£-82,231.00 |
£34,307.00 |
£103,118.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£76,419.00 |
£83,045.00 |
£63,563.00 |
£64,114.00 |
£54,567.00 |
| Unrestricted funds |
£-29,899.00 |
£-116,114.00 |
£-145,794.00 |
£-29,807.00 |
£48,551.00 |
| Total funds |
£46,520.00 |
£-33,069.00 |
£-82,231.00 |
£34,307.00 |
£103,118.00 |
| Employees |
69 |
75 |
74 |
82 |
80 |
| 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 |