| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£2,000.00 |
£16,260.00 |
£126,507.00 |
£168,796.00 |
£38,081.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£90,120.00 |
£109,912.00 |
£163,191.00 |
£215,572.00 |
£68,040.00 |
| Activities generating funds |
£119,078.00 |
£113,302.00 |
£118,031.00 |
£110,875.00 |
£106,109.00 |
| Income from charitable activities |
£3,355,303.00 |
£4,116,209.00 |
£4,002,696.00 |
£4,670,869.00 |
£4,821,646.00 |
| Investment income |
£32,040.00 |
£42,090.00 |
£34,451.00 |
£16,645.00 |
£16,621.00 |
| Other income |
£28,751.00 |
£33,739.00 |
£59,547.00 |
£38,795.00 |
£69,280.00 |
| Total income |
£3,625,292.00 |
£4,415,252.00 |
£4,377,916.00 |
£5,052,756.00 |
£5,081,696.00 |
| Investment gains |
£0.00 |
£582.00 |
£381.00 |
£52.00 |
£47,072.00 |
| 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 |
£38,773.00 |
£54,907.00 |
£55,620.00 |
£64,878.00 |
£51,961.00 |
| Fundraising trading costs |
£73,987.00 |
£62,860.00 |
£81,034.00 |
£81,331.00 |
£81,349.00 |
| 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 |
£3,284,423.00 |
£4,115,544.00 |
£4,133,780.00 |
£4,675,042.00 |
£4,753,152.00 |
| Governance costs |
£80,449.00 |
£87,200.00 |
£84,380.00 |
£89,598.00 |
£72,424.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,477,632.00 |
£4,320,511.00 |
£4,354,814.00 |
£4,910,849.00 |
£4,958,886.00 |
| Support costs |
£1,146,819.00 |
£1,460,519.00 |
£1,470,296.00 |
£1,461,764.00 |
£1,412,022.00 |
| Depreciation |
£73,989.00 |
£107,391.00 |
£119,792.00 |
£126,108.00 |
£121,603.00 |
| Reserves |
£0.00 |
£65,290.00 |
£104,298.00 |
£199,917.00 |
£343,282.00 |
| Fixed assets at start of year |
£2,773,097.00 |
£2,951,250.00 |
£3,018,373.00 |
£3,101,311.00 |
£3,044,227.00 |
| Fixed assets at end of year |
£3,044,565.00 |
£3,112,270.00 |
£3,101,311.00 |
£3,129,042.00 |
£3,137,475.00 |
| Fixed investment assets at start of year |
£98,135.00 |
£93,315.00 |
£93,897.00 |
£94,278.00 |
£94,430.00 |
| Fixed investment assets at end of year |
£93,315.00 |
£93,897.00 |
£94,278.00 |
£94,330.00 |
£93,248.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£759,250.00 |
£855,622.00 |
£692,877.00 |
£672,777.00 |
£899,063.00 |
| Total current assets |
£1,139,996.00 |
£1,214,883.00 |
£1,711,043.00 |
£1,337,130.00 |
£1,436,088.00 |
| Creditors within 1 year |
£427,083.00 |
£387,745.00 |
£857,024.00 |
£431,851.00 |
£426,899.00 |
| Long term creditors or provisions |
£684,753.00 |
£771,360.00 |
£763,799.00 |
£700,831.00 |
£643,292.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,072,725.00 |
£3,168,048.00 |
£3,191,531.00 |
£3,333,490.00 |
£3,503,372.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,008,056.00 |
£996,538.00 |
£987,996.00 |
£962,036.00 |
£1,001,331.00 |
| Unrestricted funds |
£2,064,669.00 |
£2,171,510.00 |
£2,203,535.00 |
£2,371,454.00 |
£2,502,041.00 |
| Total funds |
£3,072,725.00 |
£3,168,048.00 |
£3,191,531.00 |
£3,333,490.00 |
£3,503,372.00 |
| Employees |
145 |
164 |
181 |
230 |
240 |
| Volunteers |
117 |
117 |
|
|
121 |
| 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 |