| 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 |
£6,107.00 |
£13,570.00 |
£20,313.00 |
£63,452.00 |
£6,519.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£6,294,331.00 |
£6,710,204.00 |
£6,886,390.00 |
£7,007,079.00 |
£9,921,343.00 |
| Investment income |
£67,407.00 |
£88,643.00 |
£62,955.00 |
£21,983.00 |
£11,189.00 |
| Other income |
£114,277.00 |
£43,663.00 |
£127,817.00 |
£78,037.00 |
£181,241.00 |
| Total income |
£6,482,122.00 |
£6,856,080.00 |
£7,097,475.00 |
£7,170,551.00 |
£10,120,292.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£53,000.00 |
£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 |
£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 |
£6,513,188.00 |
£6,718,163.00 |
£7,067,255.00 |
£7,381,150.00 |
£9,965,559.00 |
| Governance costs |
£21,336.00 |
£27,856.00 |
£29,283.00 |
£21,620.00 |
£26,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,534,524.00 |
£6,746,019.00 |
£7,096,538.00 |
£7,402,770.00 |
£9,992,059.00 |
| Support costs |
£255,804.00 |
£27,856.00 |
£267,861.00 |
£415,210.00 |
£427,474.00 |
| Depreciation |
£100,908.00 |
£77,448.00 |
£116,042.00 |
£140,017.00 |
£125,621.00 |
| Reserves |
£1,297,271.00 |
£903,671.00 |
£800,334.00 |
£646,416.00 |
£865,298.00 |
| Fixed assets at start of year |
£368,361.00 |
£315,530.00 |
£561,661.00 |
£665,935.00 |
£582,634.00 |
| Fixed assets at end of year |
£315,530.00 |
£561,661.00 |
£665,935.00 |
£582,634.00 |
£491,985.00 |
| Fixed investment assets at start of year |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,452,238.00 |
£1,347,307.00 |
£1,396,376.00 |
£805,367.00 |
£1,420,254.00 |
| Total current assets |
£1,857,652.00 |
£2,169,446.00 |
£2,057,731.00 |
£1,937,385.00 |
£2,516,949.00 |
| Creditors within 1 year |
£875,911.00 |
£1,270,775.00 |
£1,262,397.00 |
£1,290,969.00 |
£1,651,651.00 |
| 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 |
£1,297,271.00 |
£1,460,332.00 |
£1,461,269.00 |
£1,229,050.00 |
£1,357,283.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,297,271.00 |
£1,460,332.00 |
£1,461,269.00 |
£1,229,050.00 |
£1,357,283.00 |
| Total funds |
£1,297,271.00 |
£1,460,332.00 |
£1,461,269.00 |
£1,229,050.00 |
£1,357,283.00 |
| Employees |
199 |
209 |
204 |
200 |
245 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |