| Financial year end |
2007-04-01 |
2008-03-30 |
2009-03-30 |
2010-03-30 |
2011-03-30 |
| 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 |
£1,361,953.00 |
£2,164,109.00 |
£1,072,124.00 |
£1,016,993.00 |
£501,797.00 |
| Activities generating funds |
£466,682.00 |
£432,183.00 |
£433,857.00 |
£493,306.00 |
£874,003.00 |
| Income from charitable activities |
£1,745,233.00 |
£1,197,616.00 |
£1,413,482.00 |
£1,548,090.00 |
£1,248,877.00 |
| Investment income |
£43,809.00 |
£77,546.00 |
£51,892.00 |
£2,872.00 |
£14,727.00 |
| Other income |
£0.00 |
£0.00 |
£11,423.00 |
£0.00 |
£0.00 |
| Total income |
£3,617,677.00 |
£3,871,454.00 |
£2,982,778.00 |
£3,061,261.00 |
£2,639,404.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£681,495.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£179,709.00 |
£257,863.00 |
£426,363.00 |
£250,503.00 |
£245,858.00 |
| Fundraising trading costs |
£399,970.00 |
£386,983.00 |
£0.00 |
£410,297.00 |
£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 |
£2,301,985.00 |
£1,879,509.00 |
£2,136,276.00 |
£2,297,775.00 |
£1,861,250.00 |
| Governance costs |
£20,544.00 |
£17,725.00 |
£13,650.00 |
£20,329.00 |
£12,570.00 |
| Other expenses |
£0.00 |
£0.00 |
£390,188.00 |
£0.00 |
£435,894.00 |
| Total expenses |
£2,902,208.00 |
£2,542,080.00 |
£2,966,477.00 |
£2,978,904.00 |
£2,555,572.00 |
| Support costs |
£208,706.00 |
£621,386.00 |
£607,261.00 |
£244,317.00 |
£279,404.00 |
| Depreciation |
£30,326.00 |
£21,289.00 |
£75,982.00 |
£88,833.00 |
£100,163.00 |
| Reserves |
£0.00 |
£399,063.00 |
£200,000.00 |
£200,000.00 |
£250,000.00 |
| Fixed assets at start of year |
£129,852.00 |
£120,072.00 |
£2,007,811.00 |
£2,689,306.00 |
£2,669,074.00 |
| Fixed assets at end of year |
£120,072.00 |
£2,007,811.00 |
£2,689,306.00 |
£2,669,074.00 |
£2,614,310.00 |
| 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 |
£138,688.00 |
| Cash |
£1,490,806.00 |
£1,773,801.00 |
£1,011,506.00 |
£0.00 |
£947,618.00 |
| Total current assets |
£1,899,052.00 |
£1,997,645.00 |
£1,457,156.00 |
£1,497,463.00 |
£1,086,306.00 |
| Creditors within 1 year |
£525,491.00 |
£482,449.00 |
£607,154.00 |
£291,989.00 |
£442,236.00 |
| Long term creditors or provisions |
£0.00 |
£700,000.00 |
£700,000.00 |
£700,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,493,633.00 |
£2,823,007.00 |
£2,839,308.00 |
£3,174,548.00 |
£3,258,380.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,122,978.00 |
£2,423,944.00 |
£2,483,457.00 |
£2,524,716.00 |
£2,551,830.00 |
| Unrestricted funds |
£370,655.00 |
£399,063.00 |
£355,851.00 |
£649,832.00 |
£706,550.00 |
| Total funds |
£1,493,633.00 |
£2,823,007.00 |
£2,839,308.00 |
£3,174,548.00 |
£3,258,380.00 |
| Employees |
83 |
0 |
20 |
87 |
82 |
| Volunteers |
52 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-02 |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |