| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,594.00 |
£6,494.00 |
£34,744.00 |
£49,861.00 |
£55,599.00 |
£58,910.00 |
| Activities generating funds |
£284,829.00 |
£389,470.00 |
£547,699.00 |
£636,772.00 |
£693,175.00 |
£633,624.00 |
| Income from charitable activities |
£605,244.00 |
£790,597.00 |
£1,035,948.00 |
£1,283,503.00 |
£1,308,511.00 |
£1,214,611.00 |
| Investment income |
£53.00 |
£4,342.00 |
£16,616.00 |
£3,237.00 |
£3,317.00 |
£17,251.00 |
| Other income |
£0.00 |
£1,880.00 |
£298,232.00 |
£8,324.00 |
£30,259.00 |
£0.00 |
| Total income |
£894,720.00 |
£1,192,783.00 |
£1,933,239.00 |
£1,981,697.00 |
£2,090,861.00 |
£1,924,396.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,520.00 |
£2,001.00 |
£779.00 |
£544.00 |
£5,199.00 |
£4,667.00 |
| Fundraising trading costs |
£99,981.00 |
£159,898.00 |
£435,544.00 |
£500,113.00 |
£599,411.00 |
£577,371.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£671,609.00 |
£838,606.00 |
£948,104.00 |
£1,187,214.00 |
£1,214,943.00 |
£1,160,468.00 |
| Governance costs |
£61,611.00 |
£72,546.00 |
£87,947.00 |
£95,369.00 |
£97,796.00 |
£91,462.00 |
| Other expenses |
£0.00 |
£0.00 |
£12,056.00 |
£0.00 |
£2,068.00 |
£0.00 |
| Total expenses |
£835,721.00 |
£1,073,051.00 |
£1,484,430.00 |
£1,783,240.00 |
£1,919,417.00 |
£1,833,968.00 |
| Support costs |
£0.00 |
£0.00 |
£42,521.00 |
£61,070.00 |
£64,430.00 |
£59,450.00 |
| Depreciation |
£40,821.00 |
£46,091.00 |
£62,462.00 |
£63,342.00 |
£69,887.00 |
£65,498.00 |
| Reserves |
£0.00 |
£50,000.00 |
£50,000.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
| Fixed assets at start of year |
£942,626.00 |
£953,026.00 |
£997,236.00 |
£1,368,422.00 |
£1,318,991.00 |
£1,303,436.00 |
| Fixed assets at end of year |
£953,026.00 |
£997,236.00 |
£1,368,422.00 |
£1,318,991.00 |
£1,303,436.00 |
£1,254,308.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
£0.00 |
| Current investment assets |
£52,882.00 |
£135,414.00 |
£113,631.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£119,298.00 |
£560,851.00 |
£590,293.00 |
£638,925.00 |
£654,584.00 |
£1,047,785.00 |
| Total current assets |
£172,180.00 |
£696,265.00 |
£703,924.00 |
£722,608.00 |
£827,118.00 |
£1,193,223.00 |
| Creditors within 1 year |
£118,647.00 |
£330,070.00 |
£395,151.00 |
£303,731.00 |
£354,656.00 |
£272,426.00 |
| Long term creditors or provisions |
£196,923.00 |
£434,063.00 |
£299,018.00 |
£161,234.00 |
£27,820.00 |
£336,599.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£809,636.00 |
£929,368.00 |
£1,378,177.00 |
£1,576,634.00 |
£1,748,078.00 |
£1,838,506.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£619,916.00 |
£619,472.00 |
£864,755.00 |
£825,394.00 |
£786,033.00 |
£747,047.00 |
| Unrestricted funds |
£189,720.00 |
£309,896.00 |
£513,422.00 |
£751,240.00 |
£962,045.00 |
£1,091,459.00 |
| Total funds |
£809,636.00 |
£929,368.00 |
£1,378,177.00 |
£1,576,634.00 |
£1,748,078.00 |
£1,838,506.00 |
| Employees |
24 |
38 |
46 |
60 |
70 |
71 |
| Volunteers |
6 |
6 |
|
|
|
55 |
| Consolidated accounts |
true |
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 |
2011-04-01 |