| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£6,000.00 |
£6,381.00 |
£170,303.00 |
£19,312.00 |
£44,374.00 |
| Income from endowments |
£145,695.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,444,484.00 |
£1,313,257.00 |
£1,308,796.00 |
£697,236.00 |
£805,846.00 |
| Activities generating funds |
£356,151.00 |
£252,318.00 |
£316,342.00 |
£341,707.00 |
£367,230.00 |
| Income from charitable activities |
£0.00 |
£69,922.00 |
£83,857.00 |
£100,718.00 |
£106,881.00 |
| Investment income |
£54,934.00 |
£56,208.00 |
£111,889.00 |
£37,562.00 |
£27,280.00 |
| Other income |
£197,927.00 |
£18,032.00 |
£18,281.00 |
£17,246.00 |
£43,959.00 |
| Total income |
£3,053,496.00 |
£1,709,737.00 |
£1,839,165.00 |
£1,194,469.00 |
£1,351,196.00 |
| Investment gains |
£5,216.00 |
£323,723.00 |
£-10,860.00 |
£299,638.00 |
£6,319.00 |
| 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 |
£83,270.00 |
£117,748.00 |
£195,464.00 |
£147,562.00 |
£178,976.00 |
| Fundraising trading costs |
£220,356.00 |
£177,637.00 |
£284,174.00 |
£214,315.00 |
£276,057.00 |
| 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 |
£3,013,859.00 |
£2,010,982.00 |
£1,328,412.00 |
£952,425.00 |
£813,163.00 |
| Governance costs |
£5,375.00 |
£6,750.00 |
£5,750.00 |
£4,025.00 |
£5,048.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£23,215.00 |
| Total expenses |
£3,322,860.00 |
£2,313,117.00 |
£1,813,800.00 |
£1,318,327.00 |
£1,296,459.00 |
| Support costs |
£477,837.00 |
£428,948.00 |
£259,853.00 |
£221,555.00 |
£107,026.00 |
| Depreciation |
£57,344.00 |
£51,615.00 |
£64,742.00 |
£19,692.00 |
£21,176.00 |
| Reserves |
£0.00 |
£160,000.00 |
£160,000.00 |
£160,000.00 |
£160,000.00 |
| Fixed assets at start of year |
£1,421,719.00 |
£1,992,646.00 |
£2,281,400.00 |
£2,246,182.00 |
£1,701,806.00 |
| Fixed assets at end of year |
£1,992,646.00 |
£2,281,400.00 |
£2,246,182.00 |
£1,701,806.00 |
£1,711,588.00 |
| Fixed investment assets at start of year |
£278,206.00 |
£283,422.00 |
£607,145.00 |
£596,245.00 |
£65,883.00 |
| Fixed investment assets at end of year |
£283,422.00 |
£607,145.00 |
£596,245.00 |
£65,883.00 |
£72,202.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£401,881.00 |
£140,637.00 |
£90,954.00 |
£220,036.00 |
£341,335.00 |
| Total current assets |
£572,716.00 |
£276,858.00 |
£529,025.00 |
£364,146.00 |
£470,629.00 |
| Creditors within 1 year |
£353,190.00 |
£608,494.00 |
£828,005.00 |
£309,113.00 |
£380,807.00 |
| Long term creditors or provisions |
£298,469.00 |
£277,023.00 |
£259,956.00 |
£243,813.00 |
£227,328.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,913,703.00 |
£1,672,741.00 |
£1,687,246.00 |
£1,513,026.00 |
£1,574,082.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£579,168.00 |
£134,397.00 |
£164,571.00 |
£200,678.00 |
£388,008.00 |
| Unrestricted funds |
£1,334,535.00 |
£1,538,344.00 |
£1,522,675.00 |
£1,312,348.00 |
£1,186,074.00 |
| Total funds |
£1,913,703.00 |
£1,672,741.00 |
£1,687,246.00 |
£1,513,026.00 |
£1,574,082.00 |
| Employees |
39 |
46 |
42 |
29 |
34 |
| Volunteers |
200 |
650 |
|
|
250 |
| Consolidated accounts |
false |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |