| 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 |
£8,111.00 |
£9,781.00 |
£12,315.00 |
£21,098.00 |
£11,882.00 |
| Activities generating funds |
£53,508.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,705,447.00 |
£3,069,356.00 |
£3,439,683.00 |
£3,955,343.00 |
£3,876,596.00 |
| Investment income |
£50,654.00 |
£86,514.00 |
£72,134.00 |
£20,607.00 |
£17,946.00 |
| Other income |
£1,349.00 |
£7,218.00 |
£7,912.00 |
£6,754.00 |
£8,472.00 |
| Total income |
£2,819,069.00 |
£3,172,869.00 |
£3,532,044.00 |
£4,003,802.00 |
£3,914,896.00 |
| 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 |
£16,859.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£5,878.00 |
£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 |
£2,349,011.00 |
£2,855,397.00 |
£3,350,684.00 |
£3,680,819.00 |
£3,682,844.00 |
| Governance costs |
£10,929.00 |
£7,221.00 |
£6,780.00 |
£8,636.00 |
£6,118.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,382,677.00 |
£2,862,618.00 |
£3,357,464.00 |
£3,689,455.00 |
£3,688,962.00 |
| Support costs |
£41,253.00 |
£7,221.00 |
£7.00 |
£8,636.00 |
£6,118.00 |
| Depreciation |
£68,369.00 |
£22,545.00 |
£71,102.00 |
£60,798.00 |
£46,920.00 |
| Reserves |
£839,055.00 |
£1,138,897.00 |
£1,369,654.00 |
£1,674,658.00 |
£2,059,695.00 |
| Fixed assets at start of year |
£18,283.00 |
£14,838.00 |
£42,293.00 |
£121,852.00 |
£89,599.00 |
| Fixed assets at end of year |
£14,838.00 |
£42,293.00 |
£121,852.00 |
£89,599.00 |
£126,442.00 |
| 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 |
£1,206,285.00 |
£1,449,241.00 |
£1,636,339.00 |
£1,972,929.00 |
£2,206,036.00 |
| Total current assets |
£1,541,630.00 |
£1,828,921.00 |
£2,071,142.00 |
£2,043,846.00 |
£2,247,189.00 |
| Creditors within 1 year |
£453,937.00 |
£458,432.00 |
£605,632.00 |
£231,736.00 |
£245,988.00 |
| 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 |
£1,102,531.00 |
£1,412,782.00 |
£1,587,362.00 |
£1,901,709.00 |
£2,127,643.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£177,024.00 |
£131,858.00 |
£75,681.00 |
£60,051.00 |
£67,948.00 |
| Unrestricted funds |
£925,507.00 |
£1,280,924.00 |
£1,511,681.00 |
£1,841,658.00 |
£2,059,695.00 |
| Total funds |
£1,102,531.00 |
£1,412,782.00 |
£1,587,362.00 |
£1,901,709.00 |
£2,127,643.00 |
| Employees |
71 |
92 |
100 |
108 |
103 |
| Volunteers |
50 |
64 |
|
|
150 |
| 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 |