| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£20,473.00 |
£2,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£499,000.00 |
£483,264.00 |
£22,575.00 |
£12,079.00 |
£16,055.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,106,924.00 |
£1,338,137.00 |
£2,040,805.00 |
£2,241,940.00 |
£2,184,437.00 |
| Investment income |
£8,785.00 |
£9,656.00 |
£4,084.00 |
£171.00 |
£245.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,614,709.00 |
£1,831,057.00 |
£2,067,464.00 |
£2,254,190.00 |
£2,200,737.00 |
| 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 |
£0.00 |
£9,375.00 |
£11,425.00 |
| 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 |
£1,594,088.00 |
£1,811,071.00 |
£2,007,981.00 |
£2,140,354.00 |
£2,174,626.00 |
| Governance costs |
£3,846.00 |
£7,746.00 |
£11,772.00 |
£9,578.00 |
£12,300.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,597,934.00 |
£1,818,817.00 |
£2,019,753.00 |
£2,159,307.00 |
£2,198,351.00 |
| Support costs |
£177,782.00 |
£231,848.00 |
£254,371.00 |
£225,052.00 |
£269,124.00 |
| Depreciation |
£17,620.00 |
£20,916.00 |
£20,407.00 |
£18,514.00 |
£17,288.00 |
| Reserves |
£235,891.00 |
£360,833.00 |
£450,867.00 |
£539,297.00 |
£541,683.00 |
| Fixed assets at start of year |
£67,186.00 |
£0.00 |
£85,737.00 |
£82,873.00 |
£77,405.00 |
| Fixed assets at end of year |
£90,955.00 |
£85,737.00 |
£82,873.00 |
£77,405.00 |
£67,546.00 |
| 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 |
£197,315.00 |
£282,489.00 |
£403,722.00 |
£408,624.00 |
£440,044.00 |
| Total current assets |
£519,090.00 |
£587,435.00 |
£675,029.00 |
£775,712.00 |
£753,572.00 |
| Creditors within 1 year |
£225,582.00 |
£276,469.00 |
£313,488.00 |
£313,820.00 |
£279,435.00 |
| 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 |
£384,463.00 |
£396,703.00 |
£444,414.00 |
£539,297.00 |
£541,683.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£57,617.00 |
£35,870.00 |
£-6,453.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£326,846.00 |
£360,833.00 |
£450,867.00 |
£539,297.00 |
£541,683.00 |
| Total funds |
£384,463.00 |
£396,703.00 |
£444,414.00 |
£539,297.00 |
£541,683.00 |
| Employees |
64 |
74 |
66 |
66 |
68 |
| Volunteers |
45 |
45 |
|
|
15 |
| 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 |