| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,568,081.00 |
£6,025,717.00 |
£6,263,541.00 |
£6,498,731.00 |
£6,491,699.00 |
| Investment income |
£47,103.00 |
£62,680.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£106,916.00 |
£0.00 |
£32,527.00 |
£14,926.00 |
£13,338.00 |
| Total income |
£5,722,100.00 |
£6,088,397.00 |
£6,296,068.00 |
£6,513,657.00 |
£6,505,037.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£5,214,817.00 |
£5,044,899.00 |
£5,407,175.00 |
£5,848,631.00 |
£5,781,368.00 |
| Governance costs |
£0.00 |
£41,857.00 |
£37,739.00 |
£36,881.00 |
£38,608.00 |
| Other expenses |
£0.00 |
£403,134.00 |
£440,308.00 |
£352,386.00 |
£347,305.00 |
| Total expenses |
£5,214,817.00 |
£5,489,890.00 |
£5,885,222.00 |
£6,237,898.00 |
£6,167,281.00 |
| Support costs |
£756,467.00 |
£876,100.00 |
£730,122.00 |
£793,314.00 |
£805,929.00 |
| Depreciation |
£100,321.00 |
£112,490.00 |
£180,834.00 |
£180,519.00 |
£323,635.00 |
| Reserves |
£586,683.00 |
£448,117.00 |
£475,366.00 |
£504,782.00 |
£486,971.00 |
| Fixed assets at start of year |
£9,259,766.00 |
£9,651,587.00 |
£10,343,596.00 |
£10,812,751.00 |
£16,027,868.00 |
| Fixed assets at end of year |
£9,651,587.00 |
£10,343,596.00 |
£10,812,751.00 |
£10,645,440.00 |
£16,192,983.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£955,858.00 |
£624,935.00 |
£1,476,724.00 |
£1,893,526.00 |
£1,777,531.00 |
| Total current assets |
£1,356,545.00 |
£1,146,506.00 |
£1,820,575.00 |
£2,119,442.00 |
£2,156,172.00 |
| Creditors within 1 year |
£769,862.00 |
£681,517.00 |
£986,775.00 |
£861,893.00 |
£778,824.00 |
| Long term creditors or provisions |
£6,472,039.00 |
£6,443,847.00 |
£6,901,753.00 |
£6,897,340.00 |
£6,834,371.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,766,231.00 |
£4,364,738.00 |
£4,744,798.00 |
£5,005,649.00 |
£10,735,960.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£153,560.00 |
£188,592.00 |
£172,820.00 |
£162,778.00 |
£177,825.00 |
| Unrestricted funds |
£3,612,671.00 |
£4,176,146.00 |
£4,571,978.00 |
£4,842,871.00 |
£10,558,135.00 |
| Total funds |
£3,766,231.00 |
£4,364,738.00 |
£4,744,798.00 |
£5,005,649.00 |
£10,735,960.00 |
| Employees |
92 |
100 |
101 |
105 |
99 |
| Volunteers |
|
|
|
|
|
| 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 |