| 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 |
£69,415.00 |
£116,321.00 |
£118,805.00 |
£99,594.00 |
£102,384.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,814,231.00 |
£5,029,965.00 |
£4,537,255.00 |
£5,201,836.00 |
£6,663,168.00 |
| Investment income |
£33,708.00 |
£74,317.00 |
£50,042.00 |
£12,910.00 |
£7,949.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£68,438.00 |
£13,731.00 |
| Total income |
£4,917,354.00 |
£5,220,603.00 |
£4,706,102.00 |
£5,382,778.00 |
£6,787,232.00 |
| 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 |
£69,499.00 |
£101,817.00 |
£50,238.00 |
£121,703.00 |
£139,203.00 |
| 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 |
£4,797,263.00 |
£4,911,355.00 |
£4,411,364.00 |
£5,240,682.00 |
£6,244,792.00 |
| Governance costs |
£16,233.00 |
£14,888.00 |
£12,885.00 |
£14,734.00 |
£17,098.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,882,995.00 |
£5,028,060.00 |
£4,474,487.00 |
£5,377,119.00 |
£6,401,093.00 |
| Support costs |
£395,988.00 |
£538,849.00 |
£407,038.00 |
£433,680.00 |
£374,798.00 |
| Depreciation |
£36,254.00 |
£36,095.00 |
£173,253.00 |
£107,060.00 |
£77,714.00 |
| Reserves |
£595,831.00 |
£664,877.00 |
£925,990.00 |
£938,439.00 |
£1,156,947.00 |
| Fixed assets at start of year |
£56,956.00 |
£47,047.00 |
£43,891.00 |
£54,714.00 |
£148,594.00 |
| Fixed assets at end of year |
£47,047.00 |
£43,891.00 |
£54,714.00 |
£148,594.00 |
£107,236.00 |
| 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 |
£767,802.00 |
£1,016,038.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£109,899.00 |
£345,163.00 |
£1,400,626.00 |
£1,247,149.00 |
£2,952,717.00 |
| Total current assets |
£1,617,271.00 |
£2,055,162.00 |
£1,889,738.00 |
£1,882,335.00 |
£3,130,036.00 |
| Creditors within 1 year |
£971,001.00 |
£1,213,193.00 |
£826,977.00 |
£907,795.00 |
£1,727,999.00 |
| 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 |
£693,317.00 |
£885,860.00 |
£1,117,475.00 |
£1,123,134.00 |
£1,509,273.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£97,486.00 |
£220,983.00 |
£191,485.00 |
£184,695.00 |
£352,326.00 |
| Unrestricted funds |
£595,831.00 |
£664,877.00 |
£925,990.00 |
£938,439.00 |
£1,156,947.00 |
| Total funds |
£693,317.00 |
£885,860.00 |
£1,117,475.00 |
£1,123,134.00 |
£1,509,273.00 |
| Employees |
77 |
81 |
74 |
80 |
84 |
| Volunteers |
14 |
27 |
|
|
26 |
| 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 |