| 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 |
£231.00 |
£143.00 |
£2,066.00 |
£246.00 |
£7,828.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,055,168.00 |
£5,164,524.00 |
£6,464,911.00 |
£6,998,155.00 |
£6,949,592.00 |
| Investment income |
£9,868.00 |
£20,297.00 |
£19,316.00 |
£446.00 |
£941.00 |
| Other income |
£89,443.00 |
£228,199.00 |
£60,194.00 |
£21,764.00 |
£29,485.00 |
| Total income |
£5,154,710.00 |
£5,413,163.00 |
£6,546,487.00 |
£7,020,611.00 |
£6,987,846.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-5,421.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-7,669.00 |
£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 |
£4,271,871.00 |
£4,290,429.00 |
£5,330,864.00 |
£5,448,315.00 |
£6,322,170.00 |
| Governance costs |
£872,438.00 |
£1,001,894.00 |
£1,139,274.00 |
£1,209,874.00 |
£180,049.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,144,309.00 |
£5,292,323.00 |
£6,470,138.00 |
£6,658,189.00 |
£6,502,219.00 |
| Support costs |
£3,614,137.00 |
£3,944,285.00 |
£1,139,274.00 |
£1,209,874.00 |
£1,011,630.00 |
| Depreciation |
£162,156.00 |
£190,625.00 |
£32,839.00 |
£57,435.00 |
£83,615.00 |
| Reserves |
£1,082,743.00 |
£1,203,583.00 |
£1,128,513.00 |
£367,922.00 |
£1,575,156.00 |
| Fixed assets at start of year |
£472,005.00 |
£455,983.00 |
£438,805.00 |
£468,453.00 |
£490,788.00 |
| Fixed assets at end of year |
£455,983.00 |
£438,805.00 |
£468,453.00 |
£490,788.00 |
£486,588.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£357,420.00 |
£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 |
£1,035,845.00 |
£0.00 |
| Cash |
£218,333.00 |
£1,127,529.00 |
£493,752.00 |
£701,669.00 |
£1,032,649.00 |
| Total current assets |
£1,020,988.00 |
£2,075,127.00 |
£1,578,593.00 |
£1,737,514.00 |
£2,194,304.00 |
| Creditors within 1 year |
£394,228.00 |
£1,310,349.00 |
£767,114.00 |
£580,448.00 |
£547,411.00 |
| 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 |
£1,082,743.00 |
£1,203,583.00 |
£1,279,932.00 |
£1,647,854.00 |
£2,133,481.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£307,360.00 |
£307,360.00 |
£151,419.00 |
£196,649.00 |
£136,216.00 |
| Unrestricted funds |
£775,383.00 |
£896,223.00 |
£1,128,513.00 |
£1,451,205.00 |
£1,997,265.00 |
| Total funds |
£1,082,743.00 |
£1,203,583.00 |
£1,279,932.00 |
£1,647,854.00 |
£2,133,481.00 |
| Employees |
170 |
178 |
199 |
222 |
206 |
| Volunteers |
110 |
|
|
|
|
| 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 |