| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£430.00 |
£0.00 |
£5,000.00 |
£94,661.00 |
£110,366.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£17,247.00 |
£25,289.00 |
£41,083.00 |
£130,418.00 |
£145,744.00 |
| Activities generating funds |
£8,249.00 |
£5,024.00 |
£16,840.00 |
£10,340.00 |
£10,463.00 |
| Income from charitable activities |
£890,649.00 |
£1,302,227.00 |
£1,509,915.00 |
£1,690,781.00 |
£1,567,075.00 |
| Investment income |
£73,114.00 |
£36,681.00 |
£29,763.00 |
£9,785.00 |
£8,824.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£989,259.00 |
£1,369,221.00 |
£1,597,601.00 |
£1,841,324.00 |
£1,732,106.00 |
| 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 |
£3,661.00 |
£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 |
£898,147.00 |
£1,271,021.00 |
£1,370,050.00 |
£1,589,117.00 |
£1,483,818.00 |
| Governance costs |
£58,536.00 |
£19,071.00 |
£39,148.00 |
£35,502.00 |
£88,783.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£960,344.00 |
£1,290,092.00 |
£1,409,198.00 |
£1,624,619.00 |
£1,572,601.00 |
| Support costs |
£0.00 |
£210,112.00 |
£209,761.00 |
£222,420.00 |
£235,253.00 |
| Depreciation |
£35,895.00 |
£48,337.00 |
£48,580.00 |
£47,532.00 |
£47,229.00 |
| Reserves |
£94,300.00 |
£61,487.00 |
£70,373.00 |
£69,304.00 |
£41,095.00 |
| Fixed assets at start of year |
£798,125.00 |
£785,543.00 |
£838,621.00 |
£905,532.00 |
£860,909.00 |
| Fixed assets at end of year |
£771,641.00 |
£838,621.00 |
£905,532.00 |
£860,909.00 |
£821,739.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£623,362.00 |
£715,577.00 |
£967,593.00 |
£1,189,988.00 |
£1,698,185.00 |
| Total current assets |
£698,179.00 |
£796,067.00 |
£1,065,651.00 |
£1,419,111.00 |
£1,845,333.00 |
| Creditors within 1 year |
£146,998.00 |
£232,739.00 |
£380,831.00 |
£472,963.00 |
£585,695.00 |
| 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 |
£1,322,822.00 |
£1,401,949.00 |
£1,590,352.00 |
£1,807,057.00 |
£2,081,377.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£78,237.00 |
£108,117.00 |
£123,850.00 |
£171,031.00 |
£1,263,068.00 |
| Unrestricted funds |
£1,244,585.00 |
£1,293,832.00 |
£1,466,502.00 |
£1,636,026.00 |
£818,309.00 |
| Total funds |
£1,322,822.00 |
£1,401,949.00 |
£1,590,352.00 |
£1,807,057.00 |
£2,081,377.00 |
| Employees |
50 |
66 |
62 |
68 |
73 |
| Volunteers |
0 |
0 |
|
|
345 |
| Consolidated accounts |
|
false |
false |
true |
true |
| Charity only accounts |
false |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |