| 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 |
£1,907,286.00 |
£2,552,932.00 |
£2,794,057.00 |
£3,347,981.00 |
£3,297,560.00 |
| Investment income |
£12,352.00 |
£27,143.00 |
£16,027.00 |
£1,145.00 |
£1,190.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,919,638.00 |
£2,580,075.00 |
£2,810,084.00 |
£3,349,126.00 |
£3,298,750.00 |
| 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 |
£1,817,269.00 |
£2,502,761.00 |
£2,762,498.00 |
£3,199,211.00 |
£3,210,304.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£207,851.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,025,120.00 |
£2,502,761.00 |
£2,762,498.00 |
£3,199,211.00 |
£3,210,304.00 |
| Support costs |
£0.00 |
£0.00 |
£267,321.00 |
£347,271.00 |
£359,120.00 |
| Depreciation |
£29,980.00 |
£59,744.00 |
£55,199.00 |
£59,825.00 |
£64,502.00 |
| Reserves |
£512,924.00 |
£590,238.00 |
£639,540.00 |
£745,013.00 |
£877,901.00 |
| Fixed assets at start of year |
£298,790.00 |
£310,629.00 |
£414,819.00 |
£564,634.00 |
£597,015.00 |
| Fixed assets at end of year |
£310,629.00 |
£414,819.00 |
£564,634.00 |
£597,015.00 |
£1,387,131.00 |
| 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 |
£165,398.00 |
£508,622.00 |
£1,568,286.00 |
£1,002,842.00 |
£846,720.00 |
| Total current assets |
£814,261.00 |
£890,676.00 |
£2,122,656.00 |
£1,382,216.00 |
£1,958,152.00 |
| Creditors within 1 year |
£395,100.00 |
£522,062.00 |
£1,870,544.00 |
£1,030,307.00 |
£2,324,650.00 |
| Long term creditors or provisions |
£9,015.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-207,851.00 |
£-193,195.00 |
£-177,206.00 |
£-159,469.00 |
£-142,732.00 |
| Total assets |
£512,924.00 |
£590,238.00 |
£639,540.00 |
£789,455.00 |
£877,901.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£1,716.00 |
£44,442.00 |
£44,442.00 |
| Unrestricted funds |
£512,924.00 |
£590,238.00 |
£637,824.00 |
£745,013.00 |
£833,459.00 |
| Total funds |
£512,924.00 |
£590,238.00 |
£639,540.00 |
£789,455.00 |
£877,901.00 |
| Employees |
70 |
90 |
90 |
100 |
105 |
| Volunteers |
|
0 |
|
125 |
105 |
| 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 |