| 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 |
£45,971.00 |
£150,319.00 |
£179,008.00 |
£58,011.00 |
£118,401.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,825,375.00 |
£3,206,954.00 |
£3,576,787.00 |
£3,895,545.00 |
£3,867,539.00 |
| Investment income |
£29,806.00 |
£54,073.00 |
£36,508.00 |
£10,717.00 |
£10,933.00 |
| Other income |
£2,516.00 |
£7,176.00 |
£9,446.00 |
£11,922.00 |
£11,050.00 |
| Total income |
£2,903,668.00 |
£3,418,522.00 |
£3,801,749.00 |
£3,976,195.00 |
£4,007,923.00 |
| 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 |
£114,676.00 |
£98,611.00 |
£110,829.00 |
£94,503.00 |
| 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 |
£2,484,590.00 |
£3,053,790.00 |
£3,388,939.00 |
£3,494,292.00 |
£3,485,463.00 |
| Governance costs |
£53,513.00 |
£60,409.00 |
£93,724.00 |
£95,840.00 |
£77,419.00 |
| Other expenses |
£63,439.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,601,542.00 |
£3,228,875.00 |
£3,581,274.00 |
£3,700,961.00 |
£3,657,385.00 |
| Support costs |
£695,997.00 |
£1,047,410.00 |
£1,178,197.00 |
£1,141,701.00 |
£1,211,175.00 |
| Depreciation |
£19,754.00 |
£25,948.00 |
£22,926.00 |
£52,342.00 |
£47,615.00 |
| Reserves |
£588,741.00 |
£694,942.00 |
£699,437.00 |
£430,800.00 |
£370,696.00 |
| Fixed assets at start of year |
£32,001.00 |
£19,510.00 |
£20,843.00 |
£28,288.00 |
£1,089,833.00 |
| Fixed assets at end of year |
£19,510.00 |
£20,843.00 |
£28,288.00 |
£1,089,833.00 |
£1,113,627.00 |
| 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 |
£1,000,912.00 |
£0.00 |
| Current investment assets |
£0.00 |
£258,065.00 |
£397,539.00 |
£298,518.00 |
£349,107.00 |
| Cash |
£888,041.00 |
£1,254,804.00 |
£1,262,551.00 |
£355,522.00 |
£732,392.00 |
| Total current assets |
£1,280,863.00 |
£1,512,869.00 |
£1,660,090.00 |
£1,654,952.00 |
£1,269,121.00 |
| Creditors within 1 year |
£269,121.00 |
£312,813.00 |
£247,004.00 |
£357,095.00 |
£315,602.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£671,082.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,031,252.00 |
£1,220,899.00 |
£1,441,374.00 |
£1,716,608.00 |
£2,067,146.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£20,106.00 |
£17,549.00 |
£55,651.00 |
£62,048.00 |
£83,965.00 |
| Unrestricted funds |
£1,011,146.00 |
£1,203,350.00 |
£1,385,723.00 |
£1,654,560.00 |
£1,983,181.00 |
| Total funds |
£1,031,252.00 |
£1,220,899.00 |
£1,441,374.00 |
£1,716,608.00 |
£2,067,146.00 |
| Employees |
69 |
84 |
75 |
84 |
89 |
| Volunteers |
78 |
102 |
|
|
|
| Consolidated accounts |
|
|
|
true |
|
| Charity only accounts |
true |
true |
true |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |