| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£84,001.00 |
£13,347.00 |
£30,284.00 |
£4,030.00 |
£40,200.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£152,068.00 |
£77,571.00 |
£757,234.00 |
£78,993.00 |
£108,071.00 |
| Activities generating funds |
£275,207.00 |
£253,252.00 |
£335,115.00 |
£306,632.00 |
£314,091.00 |
| Income from charitable activities |
£1,590,833.00 |
£1,919,259.00 |
£2,020,589.00 |
£2,382,717.00 |
£2,780,849.00 |
| Investment income |
£41,950.00 |
£54,822.00 |
£81,713.00 |
£45,035.00 |
£11,033.00 |
| Other income |
£822.00 |
£3,014.00 |
£171.00 |
£4,125.00 |
£1,542.00 |
| Total income |
£2,060,880.00 |
£2,307,918.00 |
£3,194,822.00 |
£2,817,502.00 |
£3,215,586.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-9,001.00 |
£-4,051.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£101,635.00 |
£112,832.00 |
£120,701.00 |
£135,555.00 |
£128,900.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£475.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,675,900.00 |
£1,971,501.00 |
£2,320,023.00 |
£2,801,613.00 |
£3,157,326.00 |
| Governance costs |
£33,259.00 |
£34,294.00 |
£39,917.00 |
£40,666.00 |
£54,603.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,810,794.00 |
£2,118,627.00 |
£2,480,641.00 |
£2,977,834.00 |
£3,340,829.00 |
| Support costs |
£55,358.00 |
£85,634.00 |
£96,727.00 |
£98,872.00 |
£146,895.00 |
| Depreciation |
£31,361.00 |
£36,302.00 |
£28,206.00 |
£40,242.00 |
£17,465.00 |
| Reserves |
£1,658,670.00 |
£311,749.00 |
£904,985.00 |
£747,237.00 |
£837,322.00 |
| Fixed assets at start of year |
£176,311.00 |
£175,403.00 |
£181,262.00 |
£165,992.00 |
£141,011.00 |
| Fixed assets at end of year |
£175,403.00 |
£181,262.00 |
£165,992.00 |
£141,011.00 |
£130,744.00 |
| 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 |
£495,814.00 |
£0.00 |
| Cash |
£1,401,092.00 |
£1,583,058.00 |
£2,337,761.00 |
£1,706,527.00 |
£2,073,339.00 |
| Total current assets |
£1,565,529.00 |
£1,798,333.00 |
£2,544,029.00 |
£2,389,318.00 |
£2,320,315.00 |
| Creditors within 1 year |
£82,262.00 |
£131,634.00 |
£147,879.00 |
£137,520.00 |
£187,544.00 |
| 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 |
£1,658,670.00 |
£1,847,961.00 |
£2,562,142.00 |
£2,392,809.00 |
£2,263,515.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£871,200.00 |
£1,043,822.00 |
£496,038.00 |
£505,572.00 |
£527,750.00 |
| Unrestricted funds |
£787,470.00 |
£804,139.00 |
£2,066,104.00 |
£1,887,237.00 |
£1,735,765.00 |
| Total funds |
£1,658,670.00 |
£1,847,961.00 |
£2,562,142.00 |
£2,392,809.00 |
£2,263,515.00 |
| Employees |
107 |
110 |
138 |
160 |
152 |
| Volunteers |
141 |
195 |
|
|
290 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |