| 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 |
£13,741.00 |
£7,623.00 |
£82,389.00 |
£21,766.00 |
£56,270.00 |
| Activities generating funds |
£106,114.00 |
£58,865.00 |
£57,633.00 |
£48,889.00 |
£52,681.00 |
| Income from charitable activities |
£1,530,077.00 |
£1,934,043.00 |
£2,593,548.00 |
£2,919,822.00 |
£3,305,344.00 |
| Investment income |
£13,049.00 |
£20,206.00 |
£15,800.00 |
£4,241.00 |
£11,913.00 |
| Other income |
£23,368.00 |
£29,664.00 |
£43,169.00 |
£62,991.00 |
£56,105.00 |
| Total income |
£1,686,349.00 |
£2,050,401.00 |
£2,792,539.00 |
£3,057,709.00 |
£3,482,313.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£12,027.00 |
| 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 |
£7,031.00 |
£2,037.00 |
£9,170.00 |
£5,078.00 |
£8,367.00 |
| Fundraising trading costs |
£115,819.00 |
£59,845.00 |
£46,288.00 |
£55,948.00 |
£48,657.00 |
| 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 |
£1,457,290.00 |
£1,918,932.00 |
£2,627,611.00 |
£2,832,262.00 |
£3,218,331.00 |
| Governance costs |
£12,402.00 |
£9,909.00 |
£7,896.00 |
£7,533.00 |
£9,503.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,592,542.00 |
£1,990,723.00 |
£2,690,965.00 |
£2,900,821.00 |
£3,284,858.00 |
| Support costs |
£1,197,882.00 |
£1,596,434.00 |
£2,155,311.00 |
£2,341,788.00 |
£2,547,911.00 |
| Depreciation |
£15,999.00 |
£13,649.00 |
£13,950.00 |
£15,252.00 |
£35,351.00 |
| Reserves |
£434,061.00 |
£333,981.00 |
£543,669.00 |
£483,470.00 |
£547,476.00 |
| Fixed assets at start of year |
£53,269.00 |
£79,379.00 |
£110,256.00 |
£118,000.00 |
£394,284.00 |
| Fixed assets at end of year |
£79,379.00 |
£110,256.00 |
£118,000.00 |
£394,284.00 |
£719,731.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£254,907.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£441,936.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£366,886.00 |
£361,234.00 |
£334,158.00 |
£158,836.00 |
£137,968.00 |
| Total current assets |
£440,662.00 |
£464,206.00 |
£648,179.00 |
£521,887.00 |
£396,551.00 |
| Creditors within 1 year |
£85,980.00 |
£80,723.00 |
£170,866.00 |
£159,101.00 |
£140,398.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,332.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£434,061.00 |
£493,739.00 |
£595,313.00 |
£757,070.00 |
£966,552.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£27,201.00 |
£19,758.00 |
£51,644.00 |
£56,762.00 |
£95,216.00 |
| Unrestricted funds |
£406,860.00 |
£473,981.00 |
£543,669.00 |
£700,308.00 |
£871,336.00 |
| Total funds |
£434,061.00 |
£493,739.00 |
£595,313.00 |
£757,070.00 |
£966,552.00 |
| Employees |
81 |
82 |
150 |
131 |
67 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |