| Financial year end |
2007-03-31 |
2008-03-31 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| 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 |
£1,622,430.00 |
£1,102,652.00 |
£1,387,356.00 |
£1,448,948.00 |
£1,800,991.00 |
| Activities generating funds |
£0.00 |
£869,973.00 |
£1,395,150.00 |
£815,088.00 |
£840,984.00 |
| Income from charitable activities |
£822,659.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£9,309.00 |
£8,322.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£46,597.00 |
£58,909.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,500,995.00 |
£2,039,856.00 |
£2,782,506.00 |
£2,264,036.00 |
£2,641,975.00 |
| 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 |
£569,739.00 |
£852,171.00 |
£658,395.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£806,480.00 |
| 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 |
£1,879,253.00 |
£1,502,269.00 |
£1,945,329.00 |
£1,530,724.00 |
£1,715,883.00 |
| Governance costs |
£24,104.00 |
£31,011.00 |
£13,750.00 |
£12,500.00 |
£12,530.00 |
| Other expenses |
£675,827.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,579,184.00 |
£2,103,019.00 |
£2,811,250.00 |
£2,201,619.00 |
£2,534,893.00 |
| Support costs |
£675,827.00 |
£399,175.00 |
£852,171.00 |
£658,395.00 |
£806,480.00 |
| Depreciation |
£25,000.00 |
£31,267.00 |
£37,829.00 |
£26,958.00 |
£57,793.00 |
| Reserves |
£172,288.00 |
£109,125.00 |
£80,381.00 |
£142,798.00 |
£200,788.00 |
| Fixed assets at start of year |
£36,439.00 |
£51,675.00 |
£190,623.00 |
£157,696.00 |
£174,088.00 |
| Fixed assets at end of year |
£51,675.00 |
£57,514.00 |
£157,696.00 |
£174,088.00 |
£201,603.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£133,109.00 |
£133,491.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£133,491.00 |
£126,108.00 |
£118,352.00 |
| Current investment assets |
£135,578.00 |
£133,109.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£242,156.00 |
£147,235.00 |
£134,442.00 |
£530,399.00 |
£564,054.00 |
| Total current assets |
£818,933.00 |
£492,922.00 |
£340,552.00 |
£689,807.00 |
£732,294.00 |
| Creditors within 1 year |
£551,656.00 |
£303,264.00 |
£306,920.00 |
£610,222.00 |
£586,680.00 |
| Long term creditors or provisions |
£146,664.00 |
£138,047.00 |
£110,947.00 |
£110,875.00 |
£97,337.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£172,288.00 |
£109,125.00 |
£80,381.00 |
£142,798.00 |
£249,880.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,534.00 |
£12,662.00 |
£0.00 |
£64,559.00 |
£49,092.00 |
| Unrestricted funds |
£161,754.00 |
£96,463.00 |
£80,381.00 |
£78,239.00 |
£200,788.00 |
| Total funds |
£172,288.00 |
£109,125.00 |
£80,381.00 |
£142,798.00 |
£249,880.00 |
| Employees |
80 |
40 |
36 |
35 |
37 |
| Volunteers |
100 |
100 |
|
42 |
20 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-10-01 |
2010-10-01 |