| 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 |
£25,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£51,773.00 |
£126,665.00 |
£54,738.00 |
£19,028.00 |
£319,494.00 |
| Activities generating funds |
£17,690.00 |
£8,411.00 |
£481.00 |
£13,888.00 |
£8,513.00 |
| Income from charitable activities |
£2,248,146.00 |
£2,539,885.00 |
£2,803,679.00 |
£3,379,768.00 |
£4,196,073.00 |
| Investment income |
£250,227.00 |
£100,768.00 |
£41,984.00 |
£35,996.00 |
£43,962.00 |
| Other income |
£0.00 |
£27,600.00 |
£30,912.00 |
£16,108.00 |
£0.00 |
| Total income |
£2,567,836.00 |
£2,803,329.00 |
£2,931,794.00 |
£3,464,788.00 |
£4,568,042.00 |
| Investment gains |
£3,056.00 |
£-10,421.00 |
£-4,321.00 |
£15,803.00 |
£2,495.00 |
| 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 |
£12,000.00 |
£12,000.00 |
£12,500.00 |
£13,000.00 |
£0.00 |
| Fundraising trading costs |
£621.00 |
£2,807.00 |
£0.00 |
£2,102.00 |
£600.00 |
| Investment management costs |
£780.00 |
£758.00 |
£750.00 |
£750.00 |
£750.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,357,437.00 |
£2,414,521.00 |
£2,648,646.00 |
£3,027,337.00 |
£4,158,760.00 |
| Governance costs |
£0.00 |
£286,773.00 |
£352,758.00 |
£430,771.00 |
£119,123.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,370,838.00 |
£2,716,859.00 |
£3,014,654.00 |
£3,473,960.00 |
£4,279,233.00 |
| Support costs |
£203,419.00 |
£276,816.00 |
£115,855.00 |
£121,822.00 |
£403,722.00 |
| Depreciation |
£76,313.00 |
£71,474.00 |
£68,623.00 |
£77,130.00 |
£117,839.00 |
| Reserves |
£1,293,555.00 |
£1,393,915.00 |
£1,314,328.00 |
£1,342,137.00 |
£546,801.00 |
| Fixed assets at start of year |
£1,402,074.00 |
£1,259,130.00 |
£1,147,858.00 |
£1,123,898.00 |
£1,180,719.00 |
| Fixed assets at end of year |
£1,259,130.00 |
£1,147,858.00 |
£1,123,898.00 |
£1,180,719.00 |
£1,464,502.00 |
| Fixed investment assets at start of year |
£152,431.00 |
£204,517.00 |
£143,207.00 |
£129,538.00 |
£150,477.00 |
| Fixed investment assets at end of year |
£204,517.00 |
£143,207.00 |
£129,538.00 |
£150,476.00 |
£161,670.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£457,478.00 |
£758,098.00 |
£441,780.00 |
£444,690.00 |
£455,830.00 |
| Total current assets |
£750,310.00 |
£956,710.00 |
£833,644.00 |
£768,866.00 |
£844,300.00 |
| Creditors within 1 year |
£268,711.00 |
£298,086.00 |
£241,348.00 |
£229,586.00 |
£297,499.00 |
| Long term creditors or provisions |
£16,229.00 |
£5,933.00 |
£2,826.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,724,500.00 |
£1,800,549.00 |
£1,713,368.00 |
£1,719,999.00 |
£2,011,303.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£430,945.00 |
£406,634.00 |
£399,040.00 |
£377,862.00 |
£358,727.00 |
| Unrestricted funds |
£1,293,555.00 |
£1,393,915.00 |
£1,314,328.00 |
£1,342,137.00 |
£1,652,576.00 |
| Total funds |
£1,724,500.00 |
£1,800,549.00 |
£1,713,368.00 |
£1,719,999.00 |
£2,011,303.00 |
| Employees |
91 |
85 |
92 |
100 |
110 |
| Volunteers |
24 |
30 |
|
|
|
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |