| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£44,691.00 |
£94,006.00 |
£1,000.00 |
£11,105.00 |
£21,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£87,262.00 |
£131,591.00 |
£173,044.00 |
£150,679.00 |
£539,275.00 |
| Activities generating funds |
£55,551.00 |
£129,945.00 |
£48,181.00 |
£57,025.00 |
£193,433.00 |
| Income from charitable activities |
£1,284,454.00 |
£1,446,925.00 |
£1,913,080.00 |
£2,305,213.00 |
£2,419,250.00 |
| Investment income |
£47,344.00 |
£14,073.00 |
£4,197.00 |
£124.00 |
£1,592.00 |
| Other income |
£544.00 |
£942.00 |
£4,441.00 |
£1,250.00 |
£2,921.00 |
| Total income |
£1,475,155.00 |
£1,723,476.00 |
£2,142,943.00 |
£2,514,291.00 |
£3,156,471.00 |
| 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 |
£0.00 |
£101,723.00 |
£112,035.00 |
£132,235.00 |
| Fundraising trading costs |
£46,487.00 |
£87,999.00 |
£22,138.00 |
£26,353.00 |
£27,295.00 |
| 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 |
£1,526,375.00 |
£1,555,686.00 |
£1,886,500.00 |
£2,114,077.00 |
£2,229,703.00 |
| Governance costs |
£29,195.00 |
£52,695.00 |
£24,302.00 |
£23,573.00 |
£15,975.00 |
| Other expenses |
£0.00 |
£0.00 |
£186,182.00 |
£194,107.00 |
£188,693.00 |
| Total expenses |
£1,602,057.00 |
£1,696,380.00 |
£2,220,845.00 |
£2,470,145.00 |
£2,593,901.00 |
| Support costs |
£16,182.00 |
£52,695.00 |
£126,025.00 |
£23,573.00 |
£15,975.00 |
| Depreciation |
£107,142.00 |
£76,759.00 |
£101,932.00 |
£189,084.00 |
£193,575.00 |
| Reserves |
£2,132,363.00 |
£2,157,062.00 |
£2,080,230.00 |
£2,097,676.00 |
£2,322,657.00 |
| Fixed assets at start of year |
£1,167,467.00 |
£1,726,983.00 |
£3,978,852.00 |
£4,811,028.00 |
£4,644,976.00 |
| Fixed assets at end of year |
£1,726,983.00 |
£3,978,852.00 |
£4,811,028.00 |
£4,644,975.00 |
£4,723,627.00 |
| 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 |
£556,819.00 |
£107,256.00 |
£114,791.00 |
£141,710.00 |
£467,757.00 |
| Total current assets |
£617,191.00 |
£254,586.00 |
£230,582.00 |
£202,530.00 |
£617,287.00 |
| Creditors within 1 year |
£211,811.00 |
£526,929.00 |
£456,002.00 |
£274,876.00 |
£335,800.00 |
| Long term creditors or provisions |
£0.00 |
£1,547,050.00 |
£2,504,051.00 |
£2,446,926.00 |
£2,316,841.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,132,363.00 |
£2,159,459.00 |
£2,081,557.00 |
£2,125,703.00 |
£2,688,273.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£127,596.00 |
£2,397.00 |
£1,327.00 |
£28,027.00 |
£365,616.00 |
| Unrestricted funds |
£2,004,767.00 |
£2,157,062.00 |
£2,080,230.00 |
£2,097,676.00 |
£2,322,657.00 |
| Total funds |
£2,132,363.00 |
£2,159,459.00 |
£2,081,557.00 |
£2,125,703.00 |
£2,688,273.00 |
| Employees |
94 |
88 |
105 |
112 |
116 |
| Volunteers |
150 |
190 |
|
|
75 |
| 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 |