| 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 |
£500.00 |
£6,565.00 |
£54,980.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£20,151.00 |
£21,414.00 |
£16,674.00 |
£62,817.00 |
| Activities generating funds |
£3,048.00 |
£13,899.00 |
£76,377.00 |
£69,158.00 |
£75,280.00 |
| Income from charitable activities |
£3,396,942.00 |
£3,653,122.00 |
£3,723,520.00 |
£4,586,910.00 |
£5,086,215.00 |
| Investment income |
£34,157.00 |
£35,481.00 |
£21,917.00 |
£16,218.00 |
£12,909.00 |
| Other income |
£22,721.00 |
£34,850.00 |
£23,821.00 |
£83,652.00 |
£54,901.00 |
| Total income |
£3,456,868.00 |
£3,757,503.00 |
£3,867,049.00 |
£4,772,612.00 |
£5,292,122.00 |
| Investment gains |
£26,155.00 |
£-26,642.00 |
£-84,214.00 |
£68,480.00 |
£29,998.00 |
| 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 |
£1,251.00 |
| 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 |
£3,369,129.00 |
£3,599,769.00 |
£4,015,235.00 |
£4,267,726.00 |
£4,697,262.00 |
| Governance costs |
£14,969.00 |
£8,343.00 |
£8,759.00 |
£11,710.00 |
£16,967.00 |
| Other expenses |
£0.00 |
£5,556.00 |
£48,828.00 |
£78,497.00 |
£126,077.00 |
| Total expenses |
£3,384,098.00 |
£3,613,668.00 |
£4,072,822.00 |
£4,357,933.00 |
£4,841,557.00 |
| Support costs |
£443,568.00 |
£8,343.00 |
£482,040.00 |
£482,096.00 |
£649,753.00 |
| Depreciation |
£49,821.00 |
£50,479.00 |
£113,745.00 |
£113,620.00 |
£127,954.00 |
| Reserves |
£2,325,795.00 |
£2,211,958.00 |
£2,153,001.00 |
£2,636,160.00 |
£2,046,091.00 |
| Fixed assets at start of year |
£1,572,287.00 |
£1,355,290.00 |
£1,149,656.00 |
£1,574,531.00 |
£1,532,140.00 |
| Fixed assets at end of year |
£1,355,290.00 |
£1,149,656.00 |
£1,574,531.00 |
£1,532,140.00 |
£1,721,524.00 |
| Fixed investment assets at start of year |
£1,166,091.00 |
£944,836.00 |
£766,892.00 |
£332,826.00 |
£408,131.00 |
| Fixed investment assets at end of year |
£944,836.00 |
£766,892.00 |
£332,826.00 |
£408,131.00 |
£650,892.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£827,564.00 |
£909,642.00 |
£462,399.00 |
£934,696.00 |
£1,275,105.00 |
| Total current assets |
£1,147,399.00 |
£1,515,542.00 |
£858,365.00 |
£1,621,473.00 |
£1,818,366.00 |
| Creditors within 1 year |
£176,894.00 |
£222,210.00 |
£279,895.00 |
£517,453.00 |
£423,167.00 |
| 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 |
£2,325,795.00 |
£2,442,988.00 |
£2,153,001.00 |
£2,636,160.00 |
£3,116,723.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£146,400.00 |
£231,030.00 |
£37,405.00 |
£182,049.00 |
£281,933.00 |
| Unrestricted funds |
£2,179,395.00 |
£2,211,958.00 |
£2,115,596.00 |
£2,454,111.00 |
£2,834,790.00 |
| Total funds |
£2,325,795.00 |
£2,442,988.00 |
£2,153,001.00 |
£2,636,160.00 |
£3,116,723.00 |
| Employees |
74 |
73 |
79 |
92 |
97 |
| Volunteers |
53 |
20 |
|
|
10 |
| 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 |