| 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 |
£683.00 |
£0.00 |
£3,100.00 |
£0.00 |
£37,634.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,804,095.00 |
£2,383,051.00 |
£2,718,610.00 |
£2,860,237.00 |
£3,206,276.00 |
| Investment income |
£13,460.00 |
£17,269.00 |
£8,031.00 |
£2,663.00 |
£1,047.00 |
| Other income |
£0.00 |
£23,376.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,818,238.00 |
£2,423,696.00 |
£2,729,741.00 |
£2,862,900.00 |
£3,244,957.00 |
| Investment gains |
£13,460.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£91,226.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£35,544.00 |
| 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 |
£1,819,202.00 |
£2,267,970.00 |
£2,199,688.00 |
£2,434,875.00 |
£3,182,242.00 |
| Governance costs |
£12,851.00 |
£16,417.00 |
£15,708.00 |
£20,175.00 |
£28,272.00 |
| Other expenses |
£0.00 |
£20,794.00 |
£463,975.00 |
£386,166.00 |
£0.00 |
| Total expenses |
£1,832,053.00 |
£2,305,181.00 |
£2,679,371.00 |
£2,841,216.00 |
£3,246,058.00 |
| Support costs |
£348,868.00 |
£447,166.00 |
£463,975.00 |
£386,166.00 |
£498,180.00 |
| Depreciation |
£9,605.00 |
£11,971.00 |
£18,364.00 |
£108,909.00 |
£24,678.00 |
| Reserves |
£495,548.00 |
£305,000.00 |
£653,326.00 |
£360,000.00 |
£1,500,000.00 |
| Fixed assets at start of year |
£39,659.00 |
£33,618.00 |
£36,661.00 |
£50,235.00 |
£62,578.00 |
| Fixed assets at end of year |
£33,618.00 |
£36,661.00 |
£50,235.00 |
£62,578.00 |
£52,465.00 |
| 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 |
£630,019.00 |
£574,624.00 |
£553,390.00 |
£535,746.00 |
£686,842.00 |
| Total current assets |
£691,719.00 |
£844,575.00 |
£774,846.00 |
£840,892.00 |
£1,023,001.00 |
| Creditors within 1 year |
£229,789.00 |
£267,173.00 |
£160,648.00 |
£217,353.00 |
£390,450.00 |
| 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 |
£495,548.00 |
£614,063.00 |
£664,433.00 |
£686,117.00 |
£685,016.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£19,025.00 |
£21,607.00 |
£11,107.00 |
£40,495.00 |
£16,899.00 |
| Unrestricted funds |
£476,523.00 |
£592,456.00 |
£653,326.00 |
£645,622.00 |
£668,117.00 |
| Total funds |
£495,548.00 |
£614,063.00 |
£664,433.00 |
£686,117.00 |
£685,016.00 |
| Employees |
62 |
69 |
78 |
79 |
89 |
| Volunteers |
|
|
|
3 |
|
| Consolidated accounts |
|
|
|
true |
|
| Charity only accounts |
true |
true |
true |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |