| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£20,871.00 |
£69,649.00 |
£246,950.00 |
£3,106.00 |
£2,754.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£330,088.00 |
£385,436.00 |
£598,986.00 |
£362,606.00 |
£327,604.00 |
| Activities generating funds |
£42,887.00 |
£48,710.00 |
£30,573.00 |
£18,317.00 |
£1,333.00 |
| Income from charitable activities |
£1,378,424.00 |
£1,548,172.00 |
£1,783,067.00 |
£2,005,765.00 |
£2,320,173.00 |
| Investment income |
£14,053.00 |
£25,305.00 |
£18,698.00 |
£1,620.00 |
£1,814.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,765,452.00 |
£2,007,623.00 |
£2,431,324.00 |
£2,388,308.00 |
£2,650,924.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£33.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£232,923.00 |
£265,055.00 |
£289,886.00 |
£293,275.00 |
£325,715.00 |
| 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 |
£1,496,919.00 |
£1,589,265.00 |
£1,934,921.00 |
£2,022,047.00 |
£2,346,860.00 |
| Governance costs |
£12,328.00 |
£25,541.00 |
£23,396.00 |
£10,437.00 |
£19,437.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,742,170.00 |
£1,879,861.00 |
£2,248,203.00 |
£2,325,759.00 |
£2,692,012.00 |
| Support costs |
£0.00 |
£0.00 |
£289,886.00 |
£0.00 |
£0.00 |
| Depreciation |
£24,180.00 |
£24,591.00 |
£32,974.00 |
£37,385.00 |
£80,549.00 |
| Reserves |
£190,175.00 |
£129,760.00 |
£317,968.00 |
£180,201.00 |
£113,998.00 |
| Fixed assets at start of year |
£302,879.00 |
£283,903.00 |
£313,189.00 |
£319,324.00 |
£406,064.00 |
| Fixed assets at end of year |
£283,903.00 |
£313,189.00 |
£319,324.00 |
£406,062.00 |
£426,329.00 |
| 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 |
£474,927.00 |
£579,319.00 |
£804,938.00 |
£872,999.00 |
£852,504.00 |
| Total current assets |
£594,806.00 |
£693,065.00 |
£1,038,236.00 |
£1,131,780.00 |
£938,773.00 |
| Creditors within 1 year |
£127,735.00 |
£127,869.00 |
£226,799.00 |
£352,584.00 |
£222,793.00 |
| Long term creditors or provisions |
£881.00 |
£530.00 |
£69,785.00 |
£61,733.00 |
£59,872.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£750,093.00 |
£877,855.00 |
£1,060,976.00 |
£1,123,525.00 |
£1,082,437.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£378,837.00 |
£439,007.00 |
£506,918.00 |
£467,384.00 |
£456,012.00 |
| Unrestricted funds |
£371,256.00 |
£438,848.00 |
£554,058.00 |
£656,141.00 |
£626,425.00 |
| Total funds |
£750,093.00 |
£877,855.00 |
£1,060,976.00 |
£1,123,525.00 |
£1,082,437.00 |
| Employees |
55 |
68 |
63 |
69 |
76 |
| Volunteers |
450 |
367 |
|
|
472 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |