| 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 |
£157,417.00 |
£181,408.00 |
£248,924.00 |
£140,862.00 |
£186,073.00 |
| Activities generating funds |
£17,751.00 |
£14,465.00 |
£11,625.00 |
£13,190.00 |
£29,174.00 |
| Income from charitable activities |
£1,841,201.00 |
£2,075,016.00 |
£2,311,108.00 |
£2,623,492.00 |
£2,988,694.00 |
| Investment income |
£3,995.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,020,364.00 |
£2,270,889.00 |
£2,571,657.00 |
£2,777,544.00 |
£3,203,944.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£272,190.00 |
£0.00 |
£167,921.00 |
£2,413,561.00 |
£2,453,917.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,772.00 |
£8,251.00 |
£5,195.00 |
£5,887.00 |
£11,367.00 |
| 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 |
£2,053,256.00 |
£2,318,502.00 |
£2,474,357.00 |
£2,719,356.00 |
£3,162,934.00 |
| Governance costs |
£18,582.00 |
£16,058.00 |
£21,981.00 |
£20,624.00 |
£19,901.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,076,610.00 |
£2,342,811.00 |
£2,501,533.00 |
£2,745,867.00 |
£3,194,202.00 |
| Support costs |
£440,222.00 |
£431,515.00 |
£473,525.00 |
£430,780.00 |
£3,162,934.00 |
| Depreciation |
£28,185.00 |
£57,767.00 |
£65,185.00 |
£62,517.00 |
£210,189.00 |
| Reserves |
£574,935.00 |
£489,501.00 |
£573,137.00 |
£604,814.00 |
£614,556.00 |
| Fixed assets at start of year |
£1,521,130.00 |
£1,858,729.00 |
£2,042,959.00 |
£2,210,880.00 |
£2,187,828.00 |
| Fixed assets at end of year |
£1,858,739.00 |
£2,042,959.00 |
£2,210,880.00 |
£2,187,828.00 |
£2,157,771.00 |
| Fixed investment assets at start of year |
£10.00 |
£10.00 |
£10.00 |
£932.00 |
£10.00 |
| Fixed investment assets at end of year |
£10.00 |
£10.00 |
£10.00 |
£10.00 |
£10.00 |
| Current investment assets |
£0.00 |
£0.00 |
£932.00 |
£1,796.00 |
£1,574.00 |
| Cash |
£26.00 |
£0.00 |
£167,586.00 |
£912.00 |
£9,767.00 |
| Total current assets |
£12,705.00 |
£19,903.00 |
£596,342.00 |
£888,329.00 |
£989,853.00 |
| Creditors within 1 year |
£342,359.00 |
£616,088.00 |
£1,045,239.00 |
£1,386,869.00 |
£1,499,757.00 |
| Long term creditors or provisions |
£954,150.00 |
£943,761.00 |
£1,188,846.00 |
£1,084,474.00 |
£1,033,311.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£574,935.00 |
£503,013.00 |
£573,137.00 |
£604,814.00 |
£614,556.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£19,974.00 |
£13,512.00 |
£13,842.00 |
£15,181.00 |
£24,595.00 |
| Unrestricted funds |
£554,961.00 |
£489,501.00 |
£559,295.00 |
£589,633.00 |
£589,961.00 |
| Total funds |
£574,935.00 |
£503,013.00 |
£573,137.00 |
£604,814.00 |
£614,556.00 |
| Employees |
60 |
66 |
67 |
74 |
77 |
| Volunteers |
0 |
|
|
0 |
|
| 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 |