| 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 |
£19,773.00 |
£7,526.00 |
£7,743.00 |
£3,632.00 |
£9,230.00 |
| Activities generating funds |
£11,724.00 |
£7,334.00 |
£9,762.00 |
£9,246.00 |
£19,351.00 |
| Income from charitable activities |
£594,850.00 |
£682,007.00 |
£884,473.00 |
£1,157,330.00 |
£1,253,754.00 |
| Investment income |
£2,010.00 |
£1,179.00 |
£1,252.00 |
£442.00 |
£578.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£628,357.00 |
£698,046.00 |
£903,230.00 |
£1,170,650.00 |
£1,282,913.00 |
| 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 |
£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 |
£598,003.00 |
£666,336.00 |
£823,340.00 |
£1,064,813.00 |
£1,163,587.00 |
| Governance costs |
£18,859.00 |
£13,757.00 |
£14,591.00 |
£10,863.00 |
£10,871.00 |
| Other expenses |
£16,736.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£633,598.00 |
£680,093.00 |
£837,931.00 |
£1,075,676.00 |
£1,174,458.00 |
| Support costs |
£105,871.00 |
£104,893.00 |
£134,653.00 |
£158,591.00 |
£162,637.00 |
| Depreciation |
£9,441.00 |
£8,032.00 |
£10,039.00 |
£9,597.00 |
£12,467.00 |
| Reserves |
£292,890.00 |
£2,380.00 |
£58,691.00 |
£153,903.00 |
£221,388.00 |
| Fixed assets at start of year |
£380,412.00 |
£370,971.00 |
£367,409.00 |
£365,524.00 |
£359,739.00 |
| Fixed assets at end of year |
£370,971.00 |
£367,409.00 |
£365,524.00 |
£359,739.00 |
£390,312.00 |
| 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 |
£22,947.00 |
£13,825.00 |
£115,076.00 |
£149,816.00 |
£245,464.00 |
| Cash |
£12,668.00 |
£37,592.00 |
£20,473.00 |
£89,559.00 |
£126,077.00 |
| Total current assets |
£77,089.00 |
£107,231.00 |
£190,347.00 |
£239,375.00 |
£371,541.00 |
| Creditors within 1 year |
£85,364.00 |
£104,851.00 |
£131,656.00 |
£85,472.00 |
£150,153.00 |
| Long term creditors or provisions |
£69,806.00 |
£58,946.00 |
£48,073.00 |
£42,526.00 |
£32,129.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£292,890.00 |
£310,843.00 |
£376,142.00 |
£471,116.00 |
£579,571.00 |
| Endowment funds |
£15,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£-8,995.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£277,890.00 |
£310,843.00 |
£385,137.00 |
£471,116.00 |
£579,571.00 |
| Total funds |
£292,890.00 |
£310,843.00 |
£376,142.00 |
£471,116.00 |
£579,571.00 |
| Employees |
27 |
28 |
35 |
46 |
48 |
| Volunteers |
81 |
85 |
|
|
80 |
| 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 |