| 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 |
£0.00 |
£0.00 |
£1,761.00 |
£0.00 |
£1,695,822.00 |
| Activities generating funds |
£0.00 |
£1,598,348.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,242,866.00 |
£2,065.00 |
£1,726,590.00 |
£1,792,606.00 |
£0.00 |
| Investment income |
£4,025.00 |
£8,629.00 |
£11,906.00 |
£686.00 |
£251.00 |
| Other income |
£50,816.00 |
£67,365.00 |
£68,472.00 |
£68,650.00 |
£88,216.00 |
| Total income |
£1,297,707.00 |
£1,676,407.00 |
£1,808,729.00 |
£1,861,942.00 |
£1,784,289.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£27,820.00 |
£50,985.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-3,017.00 |
| 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 |
£0.00 |
| 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 |
£1,152,003.00 |
£1,448,640.00 |
£1,531,162.00 |
£1,630,106.00 |
£1,592,051.00 |
| Governance costs |
£5,013.00 |
£5,851.00 |
£10,162.00 |
£6,868.00 |
£9,643.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,157,016.00 |
£1,454,491.00 |
£1,541,324.00 |
£1,636,974.00 |
£1,601,694.00 |
| Support costs |
£1,074,508.00 |
£1,351,680.00 |
£1,389,294.00 |
£1,524,335.00 |
£1,592,051.00 |
| Depreciation |
£8,976.00 |
£8,905.00 |
£25,200.00 |
£4,321.00 |
£5,217.00 |
| Reserves |
£356,240.00 |
£221,916.00 |
£267,405.00 |
£252,788.00 |
£230,563.00 |
| Fixed assets at start of year |
£52,394.00 |
£54,291.00 |
£60,344.00 |
£22,865.00 |
£655,563.00 |
| Fixed assets at end of year |
£54,291.00 |
£60,344.00 |
£22,865.00 |
£655,563.00 |
£933,694.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£627,820.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£627,820.00 |
£903,805.00 |
| Current investment assets |
£0.00 |
£258,016.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£171,009.00 |
£364,420.00 |
£699,330.00 |
£405,108.00 |
£350,783.00 |
| Total current assets |
£400,968.00 |
£622,436.00 |
£933,481.00 |
£568,958.00 |
£521,571.00 |
| Creditors within 1 year |
£99,019.00 |
£104,624.00 |
£110,785.00 |
£126,172.00 |
£126,353.00 |
| 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 |
£356,240.00 |
£578,156.00 |
£845,561.00 |
£1,098,349.00 |
£1,328,912.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£356,240.00 |
£578,156.00 |
£845,561.00 |
£1,098,349.00 |
£1,328,912.00 |
| Total funds |
£356,240.00 |
£578,156.00 |
£845,561.00 |
£1,098,349.00 |
£1,328,912.00 |
| Employees |
71 |
89 |
92 |
97 |
94 |
| Volunteers |
|
|
|
|
|
| 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 |