| 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 |
£93,774.00 |
£36,191.00 |
£177,156.00 |
£143,884.00 |
£176,604.00 |
| Activities generating funds |
£265,978.00 |
£270,490.00 |
£358,032.00 |
£360,884.00 |
£395,696.00 |
| Income from charitable activities |
£2,639,171.00 |
£2,834,748.00 |
£3,488,411.00 |
£4,219,294.00 |
£3,773,610.00 |
| Investment income |
£47,358.00 |
£80,142.00 |
£64,649.00 |
£6,750.00 |
£35,893.00 |
| Other income |
£2,696.00 |
£5,831.00 |
£5,395.00 |
£518.00 |
£433.00 |
| Total income |
£3,048,977.00 |
£3,227,402.00 |
£4,093,643.00 |
£4,731,330.00 |
£4,382,236.00 |
| Investment gains |
£-1,168.00 |
£-200.00 |
£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 |
£50,073.00 |
£5,739.00 |
£23,118.00 |
£100,796.00 |
£123,384.00 |
| 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 |
£2,660,979.00 |
£2,672,174.00 |
£3,361,927.00 |
£4,002,383.00 |
£4,887,590.00 |
| Governance costs |
£35,166.00 |
£44,723.00 |
£19,810.00 |
£32,909.00 |
£24,773.00 |
| Other expenses |
£0.00 |
£2,410.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,746,218.00 |
£2,725,046.00 |
£3,404,855.00 |
£4,136,088.00 |
£5,035,747.00 |
| Support costs |
£569,942.00 |
£568,996.00 |
£840,849.00 |
£900,012.00 |
£855,646.00 |
| Depreciation |
£34,711.00 |
£30,582.00 |
£56,921.00 |
£63,555.00 |
£85,360.00 |
| Reserves |
£1,149,019.00 |
£1,988,000.00 |
£2,501,000.00 |
£310,000.00 |
£2,000,000.00 |
| Fixed assets at start of year |
£102,399.00 |
£108,856.00 |
£155,561.00 |
£156,613.00 |
£118,122.00 |
| Fixed assets at end of year |
£108,856.00 |
£155,561.00 |
£156,613.00 |
£118,122.00 |
£127,432.00 |
| Fixed investment assets at start of year |
£34,212.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£23,467.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,466,798.00 |
£1,987,881.00 |
£2,501,274.00 |
£3,137,041.00 |
£2,862,376.00 |
| Total current assets |
£1,957,080.00 |
£2,431,813.00 |
£3,142,328.00 |
£3,726,462.00 |
£3,425,994.00 |
| Creditors within 1 year |
£536,514.00 |
£555,796.00 |
£578,575.00 |
£528,976.00 |
£691,329.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,529,422.00 |
£2,031,578.00 |
£2,720,366.00 |
£3,315,608.00 |
£2,662,097.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£128,406.00 |
£147,627.00 |
£297,262.00 |
£281,354.00 |
£249,722.00 |
| Unrestricted funds |
£1,401,016.00 |
£1,883,951.00 |
£2,423,104.00 |
£3,034,254.00 |
£2,412,375.00 |
| Total funds |
£1,529,422.00 |
£2,031,578.00 |
£2,720,366.00 |
£3,315,608.00 |
£2,662,097.00 |
| Employees |
55 |
58 |
64 |
77 |
85 |
| Volunteers |
0 |
|
|
|
|
| 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 |