| 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 |
£1,156,014.00 |
£1,336,744.00 |
£1,264,508.00 |
£1,396,383.00 |
£1,467,753.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,291,226.00 |
£2,996,837.00 |
£3,437,527.00 |
£3,912,858.00 |
£3,259,889.00 |
| Investment income |
£14,601.00 |
£13,005.00 |
£27,748.00 |
£2,021.00 |
£4,257.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,461,841.00 |
£4,346,586.00 |
£4,729,783.00 |
£5,311,262.00 |
£4,731,899.00 |
| Investment gains |
£2,645.00 |
£-5,836.00 |
£-10,469.00 |
£7,592.00 |
£1,535.00 |
| 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 |
£105,312.00 |
£125,633.00 |
£185,536.00 |
£161,283.00 |
£194,738.00 |
| 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 |
£3,253,693.00 |
£4,119,080.00 |
£4,516,840.00 |
£5,108,932.00 |
£4,850,724.00 |
| Governance costs |
£7,358.00 |
£7,329.00 |
£10,519.00 |
£10,731.00 |
£11,976.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,366,363.00 |
£4,252,042.00 |
£4,712,895.00 |
£5,280,946.00 |
£5,057,438.00 |
| Support costs |
£731,514.00 |
£933,963.00 |
£1,053,583.00 |
£1,019,383.00 |
£1,105,996.00 |
| Depreciation |
£56,082.00 |
£61,909.00 |
£61,683.00 |
£50,524.00 |
£55,033.00 |
| Reserves |
£604,485.00 |
£737,391.00 |
£361,351.00 |
£557,234.00 |
£523,947.00 |
| Fixed assets at start of year |
£1,070,514.00 |
£1,125,079.00 |
£1,080,881.00 |
£1,043,552.00 |
£1,008,130.00 |
| Fixed assets at end of year |
£1,125,079.00 |
£1,080,881.00 |
£1,043,552.00 |
£1,008,130.00 |
£1,014,647.00 |
| Fixed investment assets at start of year |
£34,536.00 |
£37,181.00 |
£31,345.00 |
£20,876.00 |
£28,468.00 |
| Fixed investment assets at end of year |
£37,181.00 |
£31,345.00 |
£20,876.00 |
£28,468.00 |
£30,003.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£587,294.00 |
£174,826.00 |
£738,810.00 |
£806,427.00 |
£957,313.00 |
| Total current assets |
£956,233.00 |
£2,107,965.00 |
£1,316,794.00 |
£1,609,454.00 |
£1,386,707.00 |
| Creditors within 1 year |
£351,748.00 |
£1,370,574.00 |
£535,655.00 |
£754,985.00 |
£682,204.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£180,555.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,729,564.00 |
£1,818,272.00 |
£1,824,691.00 |
£1,862,599.00 |
£1,538,595.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£419,788.00 |
£297,235.00 |
£101,246.00 |
| Unrestricted funds |
£1,729,564.00 |
£1,818,272.00 |
£1,404,903.00 |
£1,565,364.00 |
£1,437,349.00 |
| Total funds |
£1,729,564.00 |
£1,818,272.00 |
£1,824,691.00 |
£1,862,599.00 |
£1,538,595.00 |
| Employees |
71 |
101 |
111 |
126 |
113 |
| Volunteers |
|
|
|
|
41 |
| 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 |