| 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 |
£85.00 |
£458.00 |
£2,005.00 |
£523.00 |
£247,708.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£144,049.00 |
| Income from charitable activities |
£1,919,399.00 |
£2,301,790.00 |
£2,264,095.00 |
£2,722,737.00 |
£2,819,053.00 |
| Investment income |
£35,391.00 |
£38,946.00 |
£30,744.00 |
£6,651.00 |
£8,952.00 |
| Other income |
£70,770.00 |
£68,154.00 |
£188,316.00 |
£246,157.00 |
£0.00 |
| Total income |
£2,025,645.00 |
£2,409,348.00 |
£2,485,160.00 |
£2,976,068.00 |
£3,219,762.00 |
| 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 |
£0.00 |
£0.00 |
£43,013.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£153,801.00 |
| 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 |
£1,957,394.00 |
£2,221,884.00 |
£2,369,472.00 |
£2,725,522.00 |
£3,193,933.00 |
| Governance costs |
£24,232.00 |
£21,686.00 |
£23,681.00 |
£22,399.00 |
£26,512.00 |
| Other expenses |
£19,338.00 |
£22,817.00 |
£60,453.00 |
£52,092.00 |
£0.00 |
| Total expenses |
£2,000,964.00 |
£2,266,387.00 |
£2,453,606.00 |
£2,800,013.00 |
£3,417,259.00 |
| Support costs |
£201,580.00 |
£235,064.00 |
£233,979.00 |
£271,576.00 |
£275,610.00 |
| Depreciation |
£2,215.00 |
£50,170.00 |
£55,461.00 |
£55,461.00 |
£44,501.00 |
| Reserves |
£555,441.00 |
£232,162.00 |
£166,069.00 |
£117,536.00 |
£422,857.00 |
| Fixed assets at start of year |
£2,791.00 |
£576.00 |
£193,562.00 |
£167,917.00 |
£112,456.00 |
| Fixed assets at end of year |
£576.00 |
£193,562.00 |
£167,917.00 |
£127,456.00 |
£67,955.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£15,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£15,000.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£317,161.00 |
| Cash |
£484,583.00 |
£568,286.00 |
£631,812.00 |
£809,788.00 |
£619,537.00 |
| Total current assets |
£687,621.00 |
£944,902.00 |
£884,180.00 |
£1,181,072.00 |
£936,698.00 |
| Creditors within 1 year |
£132,756.00 |
£440,061.00 |
£322,140.00 |
£402,516.00 |
£296,139.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£555,441.00 |
£698,403.00 |
£729,957.00 |
£906,012.00 |
£708,514.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£277,204.00 |
£244,105.00 |
£355,881.00 |
£551,861.00 |
£285,657.00 |
| Unrestricted funds |
£278,237.00 |
£454,298.00 |
£374,076.00 |
£354,151.00 |
£422,857.00 |
| Total funds |
£555,441.00 |
£698,403.00 |
£729,957.00 |
£906,012.00 |
£708,514.00 |
| Employees |
66 |
72 |
76 |
93 |
93 |
| Volunteers |
1630 |
1107 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |