| 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 |
£0.00 |
£1,136,043.00 |
£1,332,845.00 |
£1,160,976.00 |
£1,390,734.00 |
| Activities generating funds |
£1,070,864.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,426,762.00 |
£4,341,435.00 |
£5,135,088.00 |
£5,521,810.00 |
£5,146,355.00 |
| Investment income |
£46,903.00 |
£76,260.00 |
£71,760.00 |
£7,980.00 |
£6,133.00 |
| Other income |
£12,134.00 |
£0.00 |
£0.00 |
£0.00 |
£125,853.00 |
| Total income |
£4,556,663.00 |
£5,553,738.00 |
£6,539,693.00 |
£6,690,766.00 |
£6,669,075.00 |
| Investment gains |
£0.00 |
£-27,396.00 |
£-37,183.00 |
£48,485.00 |
£8,220.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£831,661.00 |
£0.00 |
| Gains on pension fund |
£84,000.00 |
£75,000.00 |
£-324,000.00 |
£-701,000.00 |
£254,000.00 |
| Voluntary income costs |
£0.00 |
£120,283.00 |
£207,866.00 |
£195,863.00 |
£235,678.00 |
| Fundraising trading costs |
£90,498.00 |
£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 |
£4,533,398.00 |
£5,435,232.00 |
£6,177,548.00 |
£5,863,705.00 |
£5,966,412.00 |
| Governance costs |
£77,927.00 |
£100,750.00 |
£98,890.00 |
£114,052.00 |
£122,770.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£547,000.00 |
£0.00 |
| Total expenses |
£4,701,823.00 |
£5,656,265.00 |
£6,484,304.00 |
£6,720,620.00 |
£6,324,860.00 |
| Support costs |
£875,307.00 |
£874,431.00 |
£890,277.00 |
£860,271.00 |
£844,973.00 |
| Depreciation |
£73,887.00 |
£79,996.00 |
£95,735.00 |
£88,496.00 |
£102,055.00 |
| Reserves |
£463,265.00 |
£522,499.00 |
£215,259.00 |
£305,076.00 |
£972,092.00 |
| Fixed assets at start of year |
£687,100.00 |
£670,959.00 |
£812,980.00 |
£747,812.00 |
£1,563,109.00 |
| Fixed assets at end of year |
£670,959.00 |
£812,980.00 |
£747,812.00 |
£1,563,109.00 |
£1,482,024.00 |
| Fixed investment assets at start of year |
£138,063.00 |
£150,197.00 |
£122,803.00 |
£85,622.00 |
£134,107.00 |
| Fixed investment assets at end of year |
£150,197.00 |
£122,803.00 |
£85,622.00 |
£134,107.00 |
£142,327.00 |
| Current investment assets |
£0.00 |
£480,000.00 |
£0.00 |
£0.00 |
£480,000.00 |
| Cash |
£779,039.00 |
£745,813.00 |
£1,267,300.00 |
£2,022,997.00 |
£1,500,490.00 |
| Total current assets |
£2,446,414.00 |
£2,237,114.00 |
£2,412,451.00 |
£2,637,445.00 |
£2,985,153.00 |
| Creditors within 1 year |
£1,746,346.00 |
£1,832,482.00 |
£1,909,500.00 |
£1,661,838.00 |
£1,576,026.00 |
| Long term creditors or provisions |
£214,886.00 |
£197,394.00 |
£173,339.00 |
£0.00 |
£0.00 |
| Pension assets |
£-577,000.00 |
£-496,000.00 |
£-859,000.00 |
£-2,171,000.00 |
£-1,917,000.00 |
| Total assets |
£579,141.00 |
£524,218.00 |
£218,424.00 |
£367,716.00 |
£974,151.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£115,876.00 |
£21,103.00 |
£3,165.00 |
£3,624.00 |
£2,059.00 |
| Unrestricted funds |
£463,265.00 |
£503,115.00 |
£215,259.00 |
£364,092.00 |
£972,092.00 |
| Total funds |
£579,141.00 |
£524,218.00 |
£218,424.00 |
£367,716.00 |
£974,151.00 |
| Employees |
67 |
76 |
74 |
79 |
80 |
| Volunteers |
0 |
|
|
|
|
| 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 |