| 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 |
£53,846.00 |
£118,962.00 |
£29,756.00 |
£52,442.00 |
£27,311.00 |
| Activities generating funds |
£0.00 |
£30,577.00 |
£2,992.00 |
£7,879.00 |
£31,164.00 |
| Income from charitable activities |
£3,280,303.00 |
£3,787,008.00 |
£4,544,950.00 |
£4,901,045.00 |
£5,089,942.00 |
| Investment income |
£3,097.00 |
£414.00 |
£786.00 |
£298.00 |
£245.00 |
| Other income |
£21,450.00 |
£43,805.00 |
£29,949.00 |
£34,266.00 |
£14,588.00 |
| Total income |
£3,358,696.00 |
£3,980,766.00 |
£4,608,433.00 |
£4,995,930.00 |
£5,163,250.00 |
| Investment gains |
£0.00 |
£0.00 |
£-2,303.00 |
£987.00 |
£631.00 |
| 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 |
£4,744.00 |
£39,440.00 |
£21,218.00 |
£19,703.00 |
£29,364.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£492.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,358,090.00 |
£3,869,735.00 |
£4,562,848.00 |
£4,739,977.00 |
£4,991,361.00 |
| Governance costs |
£7,709.00 |
£15,557.00 |
£29,533.00 |
£21,905.00 |
£22,804.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,371,035.00 |
£3,924,732.00 |
£4,613,599.00 |
£4,781,585.00 |
£5,043,529.00 |
| Support costs |
£649,939.00 |
£568,510.00 |
£662,461.00 |
£497,939.00 |
£478,262.00 |
| Depreciation |
£99,163.00 |
£108,895.00 |
£134,139.00 |
£116,425.00 |
£104,284.00 |
| Reserves |
£656,727.00 |
£360,063.00 |
£283,680.00 |
£550,619.00 |
£1,428,611.00 |
| Fixed assets at start of year |
£892,758.00 |
£849,285.00 |
£1,820,534.00 |
£2,027,515.00 |
£1,934,544.00 |
| Fixed assets at end of year |
£849,285.00 |
£1,163,858.00 |
£2,027,515.00 |
£1,939,898.00 |
£1,876,716.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£6,670.00 |
£4,367.00 |
£5,354.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£4,367.00 |
£5,354.00 |
£5,985.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£285,789.00 |
£160,438.00 |
£244,649.00 |
£466,189.00 |
£481,554.00 |
| Total current assets |
£594,629.00 |
£798,748.00 |
£808,439.00 |
£998,586.00 |
£1,259,960.00 |
| Creditors within 1 year |
£252,140.00 |
£429,200.00 |
£534,285.00 |
£450,593.00 |
£564,078.00 |
| Long term creditors or provisions |
£535,047.00 |
£820,645.00 |
£1,208,692.00 |
£1,179,582.00 |
£1,143,937.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£656,727.00 |
£712,761.00 |
£1,092,977.00 |
£1,308,309.00 |
£1,428,661.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£103,460.00 |
£87,297.00 |
£432,361.00 |
£425,915.00 |
£400,521.00 |
| Unrestricted funds |
£553,267.00 |
£625,464.00 |
£660,616.00 |
£882,394.00 |
£1,028,140.00 |
| Total funds |
£656,727.00 |
£712,761.00 |
£1,092,977.00 |
£1,308,309.00 |
£1,428,661.00 |
| Employees |
82 |
108 |
105 |
113 |
134 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |