| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£10,226.00 |
£6,772.00 |
£15,087.00 |
£30,758.00 |
£122,568.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£30,698.00 |
£28,015.00 |
£24,604.00 |
£36,002.00 |
£142,877.00 |
| Activities generating funds |
£289,717.00 |
£299,100.00 |
£303,893.00 |
£356,068.00 |
£315,646.00 |
| Income from charitable activities |
£618,638.00 |
£652,794.00 |
£671,013.00 |
£699,290.00 |
£812,800.00 |
| Investment income |
£17,867.00 |
£33,981.00 |
£28,440.00 |
£5,272.00 |
£6,545.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£89,950.00 |
£0.00 |
| Total income |
£956,920.00 |
£1,013,890.00 |
£1,027,950.00 |
£1,186,582.00 |
£1,277,868.00 |
| 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 |
£183,181.00 |
£174,459.00 |
£184,727.00 |
£196,628.00 |
£187,605.00 |
| 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 |
£566,962.00 |
£719,854.00 |
£771,714.00 |
£866,072.00 |
£949,599.00 |
| Governance costs |
£20,017.00 |
£22,131.00 |
£21,163.00 |
£21,564.00 |
£35,697.00 |
| Other expenses |
£0.00 |
£1,496.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£770,160.00 |
£917,940.00 |
£977,604.00 |
£1,084,264.00 |
£1,172,901.00 |
| Support costs |
£126,180.00 |
£176,605.00 |
£198,559.00 |
£209,073.00 |
£188,723.00 |
| Depreciation |
£15,462.00 |
£15,196.00 |
£14,710.00 |
£10,285.00 |
£10,143.00 |
| Reserves |
£352,139.00 |
£868,056.00 |
£903,693.00 |
£973,143.00 |
£1,008,164.00 |
| Fixed assets at start of year |
£266,316.00 |
£256,141.00 |
£243,660.00 |
£237,755.00 |
£232,235.00 |
| Fixed assets at end of year |
£256,141.00 |
£243,660.00 |
£237,755.00 |
£232,235.00 |
£222,092.00 |
| 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 |
£470,644.00 |
£0.00 |
£624,208.00 |
£804,358.00 |
£932,744.00 |
| Cash |
£185,463.00 |
£726,068.00 |
£193,571.00 |
£149,250.00 |
£126,170.00 |
| Total current assets |
£735,269.00 |
£787,231.00 |
£868,494.00 |
£1,066,330.00 |
£1,132,348.00 |
| Creditors within 1 year |
£114,738.00 |
£58,266.00 |
£83,278.00 |
£173,276.00 |
£124,184.00 |
| 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 |
£876,672.00 |
£972,625.00 |
£1,022,971.00 |
£1,125,289.00 |
£1,230,256.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£142,894.00 |
£104,569.00 |
£119,278.00 |
£152,146.00 |
£90,320.00 |
| Unrestricted funds |
£733,778.00 |
£868,056.00 |
£903,693.00 |
£973,143.00 |
£1,139,936.00 |
| Total funds |
£876,672.00 |
£972,625.00 |
£1,022,971.00 |
£1,125,289.00 |
£1,230,256.00 |
| Employees |
37 |
41 |
43 |
47 |
47 |
| Volunteers |
250 |
300 |
|
|
300 |
| Consolidated accounts |
true |
true |
true |
|
true |
| Charity only accounts |
|
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |