| 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 |
£130,190.00 |
£214,339.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,744,308.00 |
£1,707,816.00 |
£2,608,558.00 |
£2,426,537.00 |
£3,873,128.00 |
| Activities generating funds |
£351,456.00 |
£172,858.00 |
£92,404.00 |
£270,295.00 |
£333,581.00 |
| Income from charitable activities |
£1,480,151.00 |
£388,677.00 |
£725,734.00 |
£808,920.00 |
£1,219,395.00 |
| Investment income |
£14,104.00 |
£18,524.00 |
£29,209.00 |
£13,380.00 |
£11,794.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,590,019.00 |
£2,287,875.00 |
£3,455,905.00 |
£3,519,132.00 |
£5,437,898.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-2,636.00 |
£2,489.00 |
| 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 |
£830,579.00 |
£465,983.00 |
£523,738.00 |
£906,904.00 |
£707,602.00 |
| Fundraising trading costs |
£296,070.00 |
£163,186.00 |
£129,195.00 |
£271,357.00 |
£319,436.00 |
| 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 |
£2,508,124.00 |
£1,502,707.00 |
£1,775,020.00 |
£2,542,352.00 |
£2,465,731.00 |
| Governance costs |
£6,555.00 |
£8,309.00 |
£7,612.00 |
£8,428.00 |
£19,391.00 |
| Other expenses |
£0.00 |
£65,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,641,328.00 |
£2,205,185.00 |
£2,435,565.00 |
£3,729,041.00 |
£3,512,160.00 |
| Support costs |
£709,018.00 |
£796,205.00 |
£703,999.00 |
£748,187.00 |
£781,716.00 |
| Depreciation |
£49,194.00 |
£188,038.00 |
£18,743.00 |
£32,679.00 |
£37,412.00 |
| Reserves |
£406,371.00 |
£119,845.00 |
£627,251.00 |
£627,251.00 |
£553,445.00 |
| Fixed assets at start of year |
£323,007.00 |
£297,126.00 |
£113,235.00 |
£147,461.00 |
£474,376.00 |
| Fixed assets at end of year |
£297,127.00 |
£113,235.00 |
£147,461.00 |
£178,076.00 |
£2,038,005.00 |
| 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 |
£30,190.00 |
£0.00 |
| Cash |
£447,191.00 |
£477,450.00 |
£1,654,888.00 |
£1,490,019.00 |
£2,236,940.00 |
| Total current assets |
£645,364.00 |
£526,491.00 |
£1,802,857.00 |
£1,840,660.00 |
£2,424,911.00 |
| Creditors within 1 year |
£448,905.00 |
£85,191.00 |
£375,858.00 |
£721,880.00 |
£761,675.00 |
| Long term creditors or provisions |
£87,215.00 |
£65,474.00 |
£65,059.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£406,371.00 |
£489,061.00 |
£1,509,401.00 |
£1,296,856.00 |
£3,701,241.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£295,900.00 |
| Restricted funds |
£272,881.00 |
£369,216.00 |
£882,150.00 |
£782,588.00 |
£2,851,896.00 |
| Unrestricted funds |
£133,490.00 |
£119,845.00 |
£627,251.00 |
£514,268.00 |
£553,445.00 |
| Total funds |
£406,371.00 |
£489,061.00 |
£1,509,401.00 |
£1,296,856.00 |
£3,701,241.00 |
| Employees |
85 |
40 |
33 |
62 |
58 |
| Volunteers |
0 |
|
|
|
1 |
| 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 |