| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£17,543.00 |
£17,449.00 |
£46,174.00 |
£16,319.00 |
£21,654.00 |
£11,000.00 |
| Activities generating funds |
£31,502.00 |
£68,965.00 |
£68,117.00 |
£34,577.00 |
£13,102.00 |
£13,809.00 |
| Income from charitable activities |
£1,566,882.00 |
£1,691,761.00 |
£2,072,444.00 |
£2,782,327.00 |
£2,882,065.00 |
£2,742,118.00 |
| Investment income |
£3,340.00 |
£6,306.00 |
£4,423.00 |
£209.00 |
£227.00 |
£6,030.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,619,267.00 |
£1,784,481.00 |
£2,191,158.00 |
£2,833,432.00 |
£2,917,048.00 |
£2,772,957.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£3,015.00 |
£5,684.00 |
£5,747.00 |
£7,066.00 |
£6,598.00 |
£8,799.00 |
| Fundraising trading costs |
£27,985.00 |
£97,759.00 |
£115,263.00 |
£49,096.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,593,769.00 |
£1,684,047.00 |
£1,816,873.00 |
£2,330,598.00 |
£2,746,718.00 |
£2,770,351.00 |
| Governance costs |
£6,169.00 |
£7,225.00 |
£7,742.00 |
£10,191.00 |
£10,641.00 |
£10,734.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,630,938.00 |
£1,794,715.00 |
£1,945,625.00 |
£2,396,951.00 |
£2,763,957.00 |
£2,789,884.00 |
| Support costs |
£0.00 |
£334,910.00 |
£332,088.00 |
£469,182.00 |
£550,223.00 |
£583,205.00 |
| Depreciation |
£100,998.00 |
£74,606.00 |
£51,362.00 |
£96,431.00 |
£120,335.00 |
£140,686.00 |
| Reserves |
£0.00 |
£359,133.00 |
£616,887.00 |
£1,042,307.00 |
£1,209,598.00 |
£1,130,300.00 |
| Fixed assets at start of year |
£382,026.00 |
£338,941.00 |
£291,038.00 |
£289,129.00 |
£379,628.00 |
£402,092.00 |
| Fixed assets at end of year |
£338,941.00 |
£291,038.00 |
£289,129.00 |
£379,628.00 |
£402,092.00 |
£384,651.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£155,048.00 |
£224,240.00 |
£478,326.00 |
£738,242.00 |
£837,118.00 |
£893,235.00 |
| Total current assets |
£275,558.00 |
£347,901.00 |
£552,836.00 |
£972,122.00 |
£1,168,279.00 |
£1,094,892.00 |
| Creditors within 1 year |
£103,407.00 |
£138,081.00 |
£95,574.00 |
£168,878.00 |
£234,408.00 |
£160,507.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£511,092.00 |
£500,858.00 |
£746,391.00 |
£1,182,872.00 |
£1,335,963.00 |
£1,319,036.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£199,785.00 |
£141,725.00 |
£129,504.00 |
£140,565.00 |
£126,365.00 |
£188,736.00 |
| Unrestricted funds |
£311,307.00 |
£359,133.00 |
£616,887.00 |
£1,042,307.00 |
£1,209,598.00 |
£1,130,300.00 |
| Total funds |
£511,092.00 |
£500,858.00 |
£746,391.00 |
£1,182,872.00 |
£1,335,963.00 |
£1,319,036.00 |
| Employees |
119 |
125 |
145 |
163 |
176 |
173 |
| Volunteers |
|
|
|
|
|
10 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |