| 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 |
£22,103.00 |
£20,805.00 |
£13,018.00 |
£12,738.00 |
£7,061.00 |
| Activities generating funds |
£32,740.00 |
£106,355.00 |
£83,738.00 |
£59,600.00 |
£49,813.00 |
| Income from charitable activities |
£3,616,680.00 |
£3,828,172.00 |
£4,084,826.00 |
£4,258,812.00 |
£4,533,067.00 |
| Investment income |
£7,641.00 |
£11,749.00 |
£7,873.00 |
£461.00 |
£414.00 |
| Other income |
£17,972.00 |
£54,844.00 |
£32,441.00 |
£59,575.00 |
£41,733.00 |
| Total income |
£3,697,136.00 |
£4,021,925.00 |
£4,221,896.00 |
£4,391,186.00 |
£4,632,088.00 |
| 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 |
£4,222.00 |
£3,698.00 |
£5,003.00 |
£2,555.00 |
| Fundraising trading costs |
£51,534.00 |
£66,046.00 |
£51,577.00 |
£36,366.00 |
£34,651.00 |
| 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 |
£3,648,554.00 |
£3,712,975.00 |
£3,945,545.00 |
£4,128,806.00 |
£4,367,471.00 |
| Governance costs |
£8,977.00 |
£10,274.00 |
£8,077.00 |
£9,711.00 |
£8,228.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,709,065.00 |
£3,793,517.00 |
£4,008,897.00 |
£4,179,886.00 |
£4,412,905.00 |
| Support costs |
£0.00 |
£329,365.00 |
£351,385.00 |
£375,483.00 |
£388,272.00 |
| Depreciation |
£36,251.00 |
£46,141.00 |
£40,593.00 |
£41,561.00 |
£38,799.00 |
| Reserves |
£253,726.00 |
£330,628.00 |
£203,111.00 |
£532,907.00 |
£459,467.00 |
| Fixed assets at start of year |
£519,492.00 |
£511,050.00 |
£563,301.00 |
£542,701.00 |
£518,994.00 |
| Fixed assets at end of year |
£511,050.00 |
£563,301.00 |
£542,701.00 |
£518,994.00 |
£486,628.00 |
| 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 |
£109,443.00 |
£218,068.00 |
£647,479.00 |
£822,763.00 |
£1,010,908.00 |
| Total current assets |
£339,637.00 |
£516,963.00 |
£1,211,622.00 |
£1,473,014.00 |
£1,660,332.00 |
| Creditors within 1 year |
£193,673.00 |
£200,897.00 |
£670,478.00 |
£708,598.00 |
£654,573.00 |
| Long term creditors or provisions |
£133,541.00 |
£127,486.00 |
£118,965.00 |
£107,230.00 |
£97,024.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£523,473.00 |
£751,881.00 |
£964,880.00 |
£1,176,180.00 |
£1,395,363.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£269,747.00 |
£421,253.00 |
£342,435.00 |
£253,530.00 |
£345,488.00 |
| Unrestricted funds |
£253,726.00 |
£330,628.00 |
£622,445.00 |
£922,650.00 |
£1,049,875.00 |
| Total funds |
£523,473.00 |
£751,881.00 |
£964,880.00 |
£1,176,180.00 |
£1,395,363.00 |
| Employees |
110 |
107 |
110 |
116 |
116 |
| Volunteers |
|
|
|
|
37 |
| 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 |