| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£91,110.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£127,111.00 |
£34,096.00 |
£119,571.00 |
£38,218.00 |
£49,057.00 |
| Activities generating funds |
£8,571.00 |
£36,026.00 |
£30,396.00 |
£30,220.00 |
£24,390.00 |
| Income from charitable activities |
£3,669,890.00 |
£4,442,938.00 |
£4,782,455.00 |
£5,892,533.00 |
£6,196,018.00 |
| Investment income |
£6.00 |
£4,836.00 |
£8,038.00 |
£718.00 |
£1,077.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,805,578.00 |
£4,517,896.00 |
£4,940,460.00 |
£5,961,689.00 |
£6,270,542.00 |
| 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 |
£12,098.00 |
£32,787.00 |
£35,359.00 |
£45,570.00 |
£39,036.00 |
| Fundraising trading costs |
£5,124.00 |
£6,238.00 |
£15,044.00 |
£11,547.00 |
£13,465.00 |
| 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 |
£3,885,265.00 |
£4,379,075.00 |
£4,653,288.00 |
£5,716,525.00 |
£6,058,292.00 |
| Governance costs |
£38,797.00 |
£81,586.00 |
£70,047.00 |
£87,358.00 |
£55,767.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,941,284.00 |
£4,499,686.00 |
£4,773,738.00 |
£5,861,000.00 |
£6,166,560.00 |
| Support costs |
£584,029.00 |
£670,884.00 |
£647,405.00 |
£661,583.00 |
£738,336.00 |
| Depreciation |
£132,633.00 |
£141,495.00 |
£141,982.00 |
£169,947.00 |
£169,707.00 |
| Reserves |
£385,002.00 |
£546,655.00 |
£713,377.00 |
£814,066.00 |
£733,658.00 |
| Fixed assets at start of year |
£1,966,770.00 |
£2,499,678.00 |
£2,338,411.00 |
£2,388,931.00 |
£2,308,156.00 |
| Fixed assets at end of year |
£2,499,678.00 |
£2,338,411.00 |
£2,388,931.00 |
£2,308,156.00 |
£2,237,036.00 |
| 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 |
£4,048.00 |
£168,795.00 |
£313,632.00 |
£374,144.00 |
£572,273.00 |
| Total current assets |
£273,976.00 |
£386,170.00 |
£570,347.00 |
£737,922.00 |
£882,284.00 |
| Creditors within 1 year |
£801,990.00 |
£287,494.00 |
£324,759.00 |
£259,690.00 |
£274,086.00 |
| Long term creditors or provisions |
£1,443,219.00 |
£1,890,432.00 |
£1,921,142.00 |
£1,972,322.00 |
£1,927,186.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£528,445.00 |
£546,655.00 |
£713,377.00 |
£814,066.00 |
£918,048.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£143,443.00 |
£130,131.00 |
£175,440.00 |
£171,117.00 |
£184,390.00 |
| Unrestricted funds |
£385,002.00 |
£416,524.00 |
£537,937.00 |
£642,949.00 |
£733,658.00 |
| Total funds |
£528,445.00 |
£546,655.00 |
£713,377.00 |
£814,066.00 |
£918,048.00 |
| Employees |
142 |
163 |
179 |
226 |
232 |
| Volunteers |
20 |
40 |
|
|
40 |
| 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 |