| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£200.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,132,820.00 |
£1,936,684.00 |
£2,031,347.00 |
£2,054,943.00 |
£2,142,806.00 |
| Activities generating funds |
£612,937.00 |
£584,878.00 |
£523,628.00 |
£424,435.00 |
£464,669.00 |
| Income from charitable activities |
£1,064,300.00 |
£1,589,084.00 |
£1,889,259.00 |
£3,016,544.00 |
£3,412,182.00 |
| Investment income |
£12,558.00 |
£41,439.00 |
£26,327.00 |
£2,264.00 |
£3,319.00 |
| Other income |
£0.00 |
£0.00 |
£3,872.00 |
£0.00 |
£0.00 |
| Total income |
£3,822,615.00 |
£4,152,085.00 |
£4,474,433.00 |
£5,498,186.00 |
£6,022,976.00 |
| 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 |
£37,765.00 |
£106,813.00 |
£54,488.00 |
| Fundraising trading costs |
£540,537.00 |
£533,454.00 |
£474,780.00 |
£385,950.00 |
£428,611.00 |
| 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 |
£3,108,506.00 |
£3,529,387.00 |
£4,020,265.00 |
£4,984,067.00 |
£5,834,703.00 |
| Governance costs |
£7,440.00 |
£7,680.00 |
£7,200.00 |
£7,200.00 |
£7,200.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,656,483.00 |
£4,070,521.00 |
£4,540,010.00 |
£5,484,030.00 |
£6,325,002.00 |
| Support costs |
£439,631.00 |
£559,693.00 |
£642,394.00 |
£987,770.00 |
£977,853.00 |
| Depreciation |
£52,682.00 |
£46,094.00 |
£45,890.00 |
£15,596.00 |
£22,907.00 |
| Reserves |
£137,139.00 |
£309,158.00 |
£183,231.00 |
£117,034.00 |
£-179,630.00 |
| Fixed assets at start of year |
£325,559.00 |
£298,806.00 |
£270,437.00 |
£833,981.00 |
£1,010,508.00 |
| Fixed assets at end of year |
£298,806.00 |
£270,437.00 |
£833,981.00 |
£1,010,508.00 |
£3,333,071.00 |
| 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 |
£800,036.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,662.00 |
£1,033,285.00 |
£741,670.00 |
£803,296.00 |
£552,177.00 |
| Total current assets |
£1,260,758.00 |
£1,543,404.00 |
£1,236,414.00 |
£1,472,510.00 |
£1,116,684.00 |
| Creditors within 1 year |
£715,676.00 |
£817,029.00 |
£1,155,098.00 |
£1,144,221.00 |
£1,281,302.00 |
| Long term creditors or provisions |
£115,276.00 |
£108,098.00 |
£92,160.00 |
£501,504.00 |
£2,119,027.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£728,612.00 |
£888,714.00 |
£823,137.00 |
£837,293.00 |
£1,049,426.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£187,846.00 |
£173,124.00 |
£171,299.00 |
£190,200.00 |
£2,660.00 |
| Unrestricted funds |
£540,766.00 |
£715,590.00 |
£651,838.00 |
£647,093.00 |
£1,046,766.00 |
| Total funds |
£728,612.00 |
£888,714.00 |
£823,137.00 |
£837,293.00 |
£1,049,426.00 |
| Employees |
110 |
123 |
131 |
148 |
168 |
| Volunteers |
80 |
90 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |