| 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 |
£5,000.00 |
£25,983.00 |
£15,018.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£57,482.00 |
£43,887.00 |
£29,710.00 |
£122,121.00 |
£270,221.00 |
| Activities generating funds |
£27,237.00 |
£26,156.00 |
£132,094.00 |
£139,634.00 |
£142,196.00 |
| Income from charitable activities |
£2,513,873.00 |
£2,703,463.00 |
£3,020,031.00 |
£3,319,707.00 |
£3,593,180.00 |
| Investment income |
£36,940.00 |
£52,838.00 |
£27,490.00 |
£15,900.00 |
£15,836.00 |
| Other income |
£75,409.00 |
£15,500.00 |
£678.00 |
£0.00 |
£125.00 |
| Total income |
£2,710,941.00 |
£2,841,844.00 |
£3,210,003.00 |
£3,597,362.00 |
£4,021,558.00 |
| Investment gains |
£7,520.00 |
£-27,114.00 |
£-96,435.00 |
£98,421.00 |
£13,502.00 |
| Gains from asset revaluations |
£361,121.00 |
£0.00 |
£0.00 |
£27,840.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£22,249.00 |
£16,024.00 |
£23,483.00 |
£32,028.00 |
£36,797.00 |
| Fundraising trading costs |
£13,107.00 |
£14,050.00 |
£104,648.00 |
£113,639.00 |
£110,479.00 |
| Investment management costs |
£1,951.00 |
£2,279.00 |
£1,745.00 |
£2,074.00 |
£2,229.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,559,307.00 |
£2,767,140.00 |
£3,046,058.00 |
£3,391,306.00 |
£3,637,818.00 |
| Governance costs |
£15,094.00 |
£10,021.00 |
£12,698.00 |
£20,236.00 |
£23,520.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£49,800.00 |
| Total expenses |
£2,611,708.00 |
£2,809,514.00 |
£3,188,632.00 |
£3,559,283.00 |
£3,860,643.00 |
| Support costs |
£0.00 |
£300,414.00 |
£352,306.00 |
£416,993.00 |
£437,818.00 |
| Depreciation |
£51,668.00 |
£60,115.00 |
£55,837.00 |
£75,886.00 |
£77,952.00 |
| Reserves |
£1,352,905.00 |
£1,358,121.00 |
£775,744.00 |
£886,454.00 |
£882,868.00 |
| Fixed assets at start of year |
£685,532.00 |
£942,757.00 |
£1,037,842.00 |
£922,176.00 |
£1,092,098.00 |
| Fixed assets at end of year |
£942,757.00 |
£1,037,470.00 |
£922,176.00 |
£1,092,098.00 |
£1,106,614.00 |
| Fixed investment assets at start of year |
£332,265.00 |
£339,785.00 |
£372,590.00 |
£276,154.00 |
£374,576.00 |
| Fixed investment assets at end of year |
£339,785.00 |
£372,592.00 |
£276,154.00 |
£374,576.00 |
£388,078.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£350,952.00 |
£280,708.00 |
£239,451.00 |
£331,661.00 |
£644,408.00 |
| Total current assets |
£685,674.00 |
£674,307.00 |
£666,987.00 |
£733,776.00 |
£1,097,976.00 |
| Creditors within 1 year |
£275,526.00 |
£353,656.00 |
£290,086.00 |
£362,457.00 |
£566,756.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,352,905.00 |
£1,358,121.00 |
£1,299,077.00 |
£1,463,417.00 |
£1,637,834.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£191,562.00 |
£201,702.00 |
£186,830.00 |
£221,599.00 |
£409,216.00 |
| Unrestricted funds |
£1,161,343.00 |
£1,156,419.00 |
£1,112,247.00 |
£1,241,818.00 |
£1,228,618.00 |
| Total funds |
£1,352,905.00 |
£1,358,121.00 |
£1,299,077.00 |
£1,463,417.00 |
£1,637,834.00 |
| Employees |
133 |
136 |
147 |
168 |
198 |
| Volunteers |
124 |
150 |
|
|
175 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |