| 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 |
£46,800.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,223.00 |
£16,636.00 |
£31,802.00 |
£18,528.00 |
£57,370.00 |
| Activities generating funds |
£1,321.00 |
£447.00 |
£5,531.00 |
£5,738.00 |
£10,834.00 |
| Income from charitable activities |
£3,271,730.00 |
£3,914,733.00 |
£4,134,679.00 |
£4,381,884.00 |
£4,847,296.00 |
| Investment income |
£22,925.00 |
£45,334.00 |
£19,355.00 |
£345.00 |
£3,208.00 |
| Other income |
£378,349.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,676,548.00 |
£3,977,150.00 |
£4,191,367.00 |
£4,406,495.00 |
£4,918,708.00 |
| 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 |
£4,814.00 |
£5,066.00 |
£8,282.00 |
£6,828.00 |
£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 |
£3,209,724.00 |
£3,744,895.00 |
£4,011,204.00 |
£4,306,028.00 |
£4,771,915.00 |
| Governance costs |
£18,586.00 |
£19,009.00 |
£21,288.00 |
£21,297.00 |
£16,446.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,233,124.00 |
£3,768,970.00 |
£4,040,774.00 |
£4,334,153.00 |
£4,788,361.00 |
| Support costs |
£817,438.00 |
£788,214.00 |
£837,932.00 |
£823,378.00 |
£1,119,043.00 |
| Depreciation |
£97,929.00 |
£120,929.00 |
£158,820.00 |
£205,376.00 |
£211,464.00 |
| Reserves |
£160,000.00 |
£577,000.00 |
£479,000.00 |
£619,000.00 |
£895,000.00 |
| Fixed assets at start of year |
£2,502,179.00 |
£3,304,183.00 |
£3,896,901.00 |
£4,035,436.00 |
£3,955,712.00 |
| Fixed assets at end of year |
£3,304,183.00 |
£3,896,901.00 |
£4,035,436.00 |
£3,955,712.00 |
£3,777,717.00 |
| 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 |
£473,092.00 |
£576,944.00 |
£635,056.00 |
£418,815.00 |
£1,344,168.00 |
| Total current assets |
£886,918.00 |
£980,506.00 |
£1,012,499.00 |
£1,166,453.00 |
£1,613,540.00 |
| Creditors within 1 year |
£520,603.00 |
£625,306.00 |
£532,872.00 |
£546,706.00 |
£718,823.00 |
| Long term creditors or provisions |
£180,000.00 |
£553,423.00 |
£665,792.00 |
£653,846.00 |
£620,474.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,490,498.00 |
£3,698,678.00 |
£3,849,271.00 |
£3,921,613.00 |
£4,051,960.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£26,040.00 |
£20,523.00 |
£29,507.00 |
£28,035.00 |
£7,509.00 |
| Unrestricted funds |
£3,464,458.00 |
£3,678,155.00 |
£3,819,764.00 |
£3,893,578.00 |
£4,044,451.00 |
| Total funds |
£3,490,498.00 |
£3,698,678.00 |
£3,849,271.00 |
£3,921,613.00 |
£4,051,960.00 |
| Employees |
91 |
102 |
104 |
106 |
110 |
| Volunteers |
15 |
|
|
|
|
| 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 |