| 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 |
£163,791.00 |
£566,521.00 |
£74,190.00 |
£286,868.00 |
£209,966.00 |
| Activities generating funds |
£7,174.00 |
£12,683.00 |
£84,690.00 |
£116,248.00 |
£128,494.00 |
| Income from charitable activities |
£1,845,439.00 |
£1,871,950.00 |
£1,897,000.00 |
£2,004,233.00 |
£2,057,988.00 |
| Investment income |
£32,362.00 |
£56,373.00 |
£39,225.00 |
£21,155.00 |
£20,199.00 |
| Other income |
£33,986.00 |
£16,352.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,082,752.00 |
£2,523,879.00 |
£2,095,105.00 |
£2,428,504.00 |
£2,416,647.00 |
| Investment gains |
£1,880.00 |
£-6,727.00 |
£-8,035.00 |
£2,879.00 |
£2,078.00 |
| 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 |
£35,087.00 |
£21,471.00 |
£22,683.00 |
£23,032.00 |
£15,796.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£51,808.00 |
£85,621.00 |
£87,330.00 |
| 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 |
£1,665,662.00 |
£1,702,024.00 |
£1,788,622.00 |
£1,900,052.00 |
£2,229,545.00 |
| Governance costs |
£6,126.00 |
£6,334.00 |
£7,641.00 |
£7,523.00 |
£7,438.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,706,875.00 |
£1,729,829.00 |
£1,870,754.00 |
£2,016,228.00 |
£2,340,109.00 |
| Support costs |
£116,767.00 |
£119,475.00 |
£120,426.00 |
£133,905.00 |
£143,556.00 |
| Depreciation |
£66,999.00 |
£65,880.00 |
£67,947.00 |
£78,124.00 |
£73,899.00 |
| Reserves |
£1,800,817.00 |
£503,182.00 |
£2,762,268.00 |
£3,219,611.00 |
£3,298,227.00 |
| Fixed assets at start of year |
£980,152.00 |
£977,865.00 |
£2,064,885.00 |
£2,124,289.00 |
£2,177,750.00 |
| Fixed assets at end of year |
£999,551.00 |
£2,079,593.00 |
£2,124,289.00 |
£2,177,750.00 |
£3,119,629.00 |
| Fixed investment assets at start of year |
£19,806.00 |
£21,686.00 |
£14,707.00 |
£5,472.00 |
£7,951.00 |
| Fixed investment assets at end of year |
£21,686.00 |
£14,709.00 |
£5,472.00 |
£7,951.00 |
£7,279.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£202,814.00 |
| Cash |
£843,884.00 |
£685,023.00 |
£777,217.00 |
£1,131,303.00 |
£248,372.00 |
| Total current assets |
£910,160.00 |
£766,768.00 |
£819,224.00 |
£1,167,392.00 |
£486,364.00 |
| Creditors within 1 year |
£108,894.00 |
£258,221.00 |
£139,057.00 |
£125,531.00 |
£307,766.00 |
| 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 |
£1,800,817.00 |
£2,588,140.00 |
£2,804,456.00 |
£3,219,611.00 |
£3,298,227.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£222,617.00 |
£741,119.00 |
£42,188.00 |
£270,858.00 |
£449,505.00 |
| Unrestricted funds |
£1,578,200.00 |
£1,847,021.00 |
£2,762,268.00 |
£2,948,753.00 |
£2,848,722.00 |
| Total funds |
£1,800,817.00 |
£2,588,140.00 |
£2,804,456.00 |
£3,219,611.00 |
£3,298,227.00 |
| Employees |
59 |
55 |
64 |
65 |
69 |
| Volunteers |
|
|
|
|
|
| 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 |