| 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 |
£1,837,419.00 |
£3,974,951.00 |
£2,958,165.00 |
£2,683,190.00 |
£3,343,223.00 |
| Activities generating funds |
£110,130.00 |
£164,520.00 |
£121,446.00 |
£142,687.00 |
£226,732.00 |
| Income from charitable activities |
£753,302.00 |
£1,496,113.00 |
£1,595,925.00 |
£2,141,072.00 |
£1,842,289.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,700,851.00 |
£5,635,584.00 |
£4,675,536.00 |
£4,966,949.00 |
£5,412,244.00 |
| Investment gains |
£0.00 |
£1.00 |
£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 |
£145,862.00 |
£189,558.00 |
£158,923.00 |
£173,443.00 |
£206,867.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,601,310.00 |
£4,398,395.00 |
£4,164,981.00 |
£4,964,882.00 |
£4,989,258.00 |
| Governance costs |
£17,561.00 |
£21,792.00 |
£23,748.00 |
£22,905.00 |
£24,384.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,764,733.00 |
£4,609,745.00 |
£4,347,652.00 |
£5,161,230.00 |
£5,220,509.00 |
| Support costs |
£427,901.00 |
£605,635.00 |
£649,697.00 |
£586,623.00 |
£643,821.00 |
| Depreciation |
£9,790.00 |
£388,776.00 |
£397,569.00 |
£358,913.00 |
£337,697.00 |
| Reserves |
£76,610.00 |
£211,733.00 |
£11,604,916.00 |
£118,241.00 |
£11,602,370.00 |
| Fixed assets at start of year |
£7,708,320.00 |
£10,884,518.00 |
£0.00 |
£0.00 |
£11,298,347.00 |
| Fixed assets at end of year |
£10,884,518.00 |
£11,822,820.00 |
£11,604,663.00 |
£11,298,347.00 |
£10,990,926.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£1.00 |
£0.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£218,627.00 |
£536,872.00 |
£398,122.00 |
£517,018.00 |
£1,597,475.00 |
| Total current assets |
£720,839.00 |
£1,002,062.00 |
£882,937.00 |
£1,306,068.00 |
£2,178,423.00 |
| Creditors within 1 year |
£866,664.00 |
£1,034,517.00 |
£882,684.00 |
£1,193,781.00 |
£1,566,980.00 |
| Long term creditors or provisions |
£487,500.00 |
£513,333.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,251,193.00 |
£11,277,032.00 |
£11,604,916.00 |
£11,410,635.00 |
£11,602,370.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,175,107.00 |
£11,065,299.00 |
£11,565,457.00 |
£11,292,394.00 |
£11,073,332.00 |
| Unrestricted funds |
£76,086.00 |
£211,733.00 |
£39,459.00 |
£118,241.00 |
£529,038.00 |
| Total funds |
£10,251,193.00 |
£11,277,032.00 |
£11,604,916.00 |
£11,410,635.00 |
£11,602,370.00 |
| Employees |
41 |
43 |
42 |
42 |
43 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |