| 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 |
£21,145.00 |
£10,915.00 |
£30,841.00 |
£13,714.00 |
£21,495.00 |
| Activities generating funds |
£21,197.00 |
£49,498.00 |
£87,784.00 |
£70,618.00 |
£40,710.00 |
| Income from charitable activities |
£2,581,326.00 |
£1,715,293.00 |
£1,865,368.00 |
£2,058,599.00 |
£2,449,304.00 |
| Investment income |
£6,717.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£554,243.00 |
£611,640.00 |
£589,945.00 |
£0.00 |
| Total income |
£2,630,385.00 |
£2,329,949.00 |
£2,595,633.00 |
£2,732,876.00 |
£2,511,509.00 |
| 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 |
£104,671.00 |
£104,365.00 |
£115,519.00 |
£128,819.00 |
| Fundraising trading costs |
£81,336.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£55,630.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,261,238.00 |
£2,092,424.00 |
£2,169,747.00 |
£2,234,367.00 |
£2,165,308.00 |
| Governance costs |
£48,420.00 |
£44,357.00 |
£54,822.00 |
£40,316.00 |
£58,914.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,390,994.00 |
£2,241,452.00 |
£2,328,934.00 |
£2,390,202.00 |
£2,353,041.00 |
| Support costs |
£615,164.00 |
£149,028.00 |
£159,187.00 |
£155,835.00 |
£430,598.00 |
| Depreciation |
£256,642.00 |
£58,928.00 |
£45,571.00 |
£50,331.00 |
£41,975.00 |
| Reserves |
£315,409.00 |
£391,601.00 |
£615,915.00 |
£626,868.00 |
£902,941.00 |
| Fixed assets at start of year |
£560,967.00 |
£774,499.00 |
£705,191.00 |
£705,089.00 |
£827,212.00 |
| Fixed assets at end of year |
£774,499.00 |
£705,191.00 |
£705,089.00 |
£689,875.00 |
£827,212.00 |
| 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 |
£397,493.00 |
£516,440.00 |
£768,295.00 |
£1,135,184.00 |
£1,092,922.00 |
| Total current assets |
£439,881.00 |
£595,945.00 |
£869,368.00 |
£1,227,103.00 |
£1,247,218.00 |
| Creditors within 1 year |
£240,830.00 |
£313,634.00 |
£339,723.00 |
£402,393.00 |
£452,488.00 |
| Long term creditors or provisions |
£460,149.00 |
£460,068.00 |
£440,601.00 |
£377,778.00 |
£333,726.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£513,401.00 |
£527,434.00 |
£794,133.00 |
£1,136,807.00 |
£1,288,216.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£197,992.00 |
£135,833.00 |
£178,218.00 |
£509,939.00 |
£385,275.00 |
| Unrestricted funds |
£315,409.00 |
£391,601.00 |
£615,915.00 |
£626,868.00 |
£902,941.00 |
| Total funds |
£513,401.00 |
£527,434.00 |
£794,133.00 |
£1,136,807.00 |
£1,288,216.00 |
| Employees |
68 |
73 |
72 |
75 |
77 |
| Volunteers |
87 |
77 |
|
162 |
121 |
| 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 |