| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,279,250.00 |
£4,434,472.00 |
£4,836,275.00 |
£5,449,547.00 |
£5,849,695.00 |
| Investment income |
£59,910.00 |
£100,000.00 |
£78,933.00 |
£13,169.00 |
£11,005.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£709,000.00 |
| Total income |
£4,339,160.00 |
£4,534,472.00 |
£4,915,208.00 |
£5,462,716.00 |
£6,569,700.00 |
| 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 |
£288,000.00 |
£435,000.00 |
£-310,000.00 |
£-2,491,000.00 |
£1,902,000.00 |
| 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 |
£4,148,323.00 |
£4,352,492.00 |
£4,505,840.00 |
£5,011,909.00 |
£5,640,830.00 |
| Governance costs |
£30,000.00 |
£37,133.00 |
£35,264.00 |
£40,000.00 |
£43,888.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£53,000.00 |
| Total expenses |
£4,178,323.00 |
£4,389,625.00 |
£4,541,104.00 |
£5,051,909.00 |
£5,737,718.00 |
| Support costs |
£991,517.00 |
£572,860.00 |
£1,110,981.00 |
£1,370,275.00 |
£1,521,217.00 |
| Depreciation |
£109,205.00 |
£122,059.00 |
£76,993.00 |
£34,328.00 |
£42,695.00 |
| Reserves |
£612,694.00 |
£1,192,811.00 |
£1,256,915.00 |
£-823,279.00 |
£1,910,703.00 |
| Fixed assets at start of year |
£223,288.00 |
£215,658.00 |
£138,299.00 |
£86,557.00 |
£71,238.00 |
| Fixed assets at end of year |
£215,658.00 |
£138,299.00 |
£86,557.00 |
£71,238.00 |
£79,162.00 |
| 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 |
£755,161.00 |
£1,125,536.00 |
£1,629,782.00 |
£2,192,957.00 |
£2,418,971.00 |
| Total current assets |
£951,576.00 |
£1,363,661.00 |
£1,916,181.00 |
£2,379,447.00 |
£2,637,012.00 |
| Creditors within 1 year |
£209,540.00 |
£338,149.00 |
£466,823.00 |
£607,964.00 |
£697,471.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-345,000.00 |
£29,000.00 |
£-279,000.00 |
£-2,666,000.00 |
£-108,000.00 |
| Total assets |
£612,694.00 |
£1,192,811.00 |
£1,256,915.00 |
£-823,279.00 |
£1,910,703.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£612,694.00 |
£1,192,811.00 |
£1,256,915.00 |
£-823,279.00 |
£1,910,703.00 |
| Total funds |
£612,694.00 |
£1,192,811.00 |
£1,256,915.00 |
£-823,279.00 |
£1,910,703.00 |
| Employees |
125 |
127 |
127 |
151 |
152 |
| Volunteers |
|
|
|
|
|
| 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 |