| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,757,172.00 |
£3,974,268.00 |
£4,687,645.00 |
| Investment income |
£10,351.00 |
£184.00 |
£224.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,767,523.00 |
£3,974,452.00 |
£4,687,869.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,674,145.00 |
£3,840,841.00 |
£4,391,472.00 |
| Governance costs |
£3,335.00 |
£3,543.00 |
£4,097.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,677,480.00 |
£3,844,384.00 |
£4,395,569.00 |
| Support costs |
£3,335.00 |
£93,575.00 |
£124,072.00 |
| Depreciation |
£15,877.00 |
£16,194.00 |
£14,805.00 |
| Reserves |
£614,610.00 |
£732,634.00 |
£1,027,177.00 |
| Fixed assets at start of year |
£300,782.00 |
£487,181.00 |
£482,291.00 |
| Fixed assets at end of year |
£487,181.00 |
£482,291.00 |
£468,360.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£507,207.00 |
£666,795.00 |
£936,125.00 |
| Total current assets |
£718,582.00 |
£784,288.00 |
£1,068,789.00 |
| Creditors within 1 year |
£103,972.00 |
£51,654.00 |
£41,612.00 |
| Long term creditors or provisions |
£121,998.00 |
£105,064.00 |
£93,376.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£979,793.00 |
£1,109,861.00 |
£1,402,161.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£979,793.00 |
£1,109,861.00 |
£1,402,161.00 |
| Total funds |
£979,793.00 |
£1,109,861.00 |
£1,402,161.00 |
| Employees |
148 |
175 |
185 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |