| 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 |
£26,989.00 |
£66,570.00 |
£17,065.00 |
£17,936.00 |
£21,120.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,655,698.00 |
£3,110,452.00 |
£3,419,721.00 |
£3,926,364.00 |
£3,895,984.00 |
| Investment income |
£24,821.00 |
£41,455.00 |
£36,674.00 |
£4,668.00 |
£11,463.00 |
| Other income |
£6,483.00 |
£4,752.00 |
£28,073.00 |
£46,725.00 |
£127,647.00 |
| Total income |
£2,713,991.00 |
£3,223,229.00 |
£3,501,533.00 |
£3,995,693.00 |
£4,056,214.00 |
| 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 |
£0.00 |
£2,992.00 |
£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 |
£2,517,852.00 |
£2,989,254.00 |
£3,366,356.00 |
£3,655,035.00 |
£3,752,208.00 |
| Governance costs |
£85,156.00 |
£110,845.00 |
£106,978.00 |
£41,537.00 |
£22,114.00 |
| Other expenses |
£0.00 |
£4,752.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,603,008.00 |
£3,107,843.00 |
£3,473,334.00 |
£3,696,572.00 |
£3,774,322.00 |
| Support costs |
£231,271.00 |
£70,795.00 |
£328,954.00 |
£561,014.00 |
£561,641.00 |
| Depreciation |
£46,389.00 |
£52,914.00 |
£52,783.00 |
£34,643.00 |
£25,601.00 |
| Reserves |
£530,194.00 |
£678,105.00 |
£720,026.00 |
£928,859.00 |
£951,817.00 |
| Fixed assets at start of year |
£507,281.00 |
£526,892.00 |
£522,999.00 |
£498,078.00 |
£468,034.00 |
| Fixed assets at end of year |
£526,892.00 |
£522,999.00 |
£498,078.00 |
£468,035.00 |
£443,521.00 |
| 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 |
£153,260.00 |
£311,187.00 |
£322,935.00 |
£560,833.00 |
£591,025.00 |
| Cash |
£674,040.00 |
£461,263.00 |
£379,923.00 |
£724,198.00 |
£905,334.00 |
| Total current assets |
£972,261.00 |
£1,168,896.00 |
£1,193,697.00 |
£1,607,979.00 |
£1,813,998.00 |
| Creditors within 1 year |
£380,992.00 |
£468,445.00 |
£440,126.00 |
£525,244.00 |
£424,857.00 |
| 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 |
£1,118,161.00 |
£1,223,450.00 |
£1,251,649.00 |
£1,550,770.00 |
£1,832,662.00 |
| Endowment funds |
£0.00 |
£486,624.00 |
£472,896.00 |
£610,727.00 |
£873,577.00 |
| Restricted funds |
£587,967.00 |
£58,722.00 |
£58,727.00 |
£11,184.00 |
£7,268.00 |
| Unrestricted funds |
£530,194.00 |
£678,104.00 |
£720,026.00 |
£928,859.00 |
£951,817.00 |
| Total funds |
£1,118,161.00 |
£1,223,450.00 |
£1,251,649.00 |
£1,550,770.00 |
£1,832,662.00 |
| Employees |
63 |
75 |
83 |
99 |
111 |
| Volunteers |
9 |
16 |
|
|
|
| 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 |