| 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 |
£30,233.00 |
£55,905.00 |
£4,118.00 |
£27,778.00 |
£8,807.00 |
| Activities generating funds |
£39,463.00 |
£38,935.00 |
£32,930.00 |
£36,474.00 |
£19,583.00 |
| Income from charitable activities |
£1,075,770.00 |
£1,344,234.00 |
£1,616,289.00 |
£1,665,386.00 |
£1,794,386.00 |
| Investment income |
£32,915.00 |
£41,883.00 |
£60,972.00 |
£34,429.00 |
£29,381.00 |
| Other income |
£1,893.00 |
£632.00 |
£3,267.00 |
£2,115.00 |
£4,247.00 |
| Total income |
£1,180,274.00 |
£1,481,589.00 |
£1,717,576.00 |
£1,766,182.00 |
£1,856,404.00 |
| Investment gains |
£897.00 |
£-3,563.00 |
£-4,340.00 |
£4,585.00 |
£57.00 |
| 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 |
£20,768.00 |
£0.00 |
| Fundraising trading costs |
£29,547.00 |
£24,335.00 |
£23,324.00 |
£0.00 |
£8,581.00 |
| 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 |
£1,013,395.00 |
£1,148,270.00 |
£1,367,893.00 |
£1,405,132.00 |
£1,503,373.00 |
| Governance costs |
£4,235.00 |
£4,465.00 |
£3,995.00 |
£4,112.00 |
£5,051.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,047,177.00 |
£1,177,070.00 |
£1,395,212.00 |
£1,430,012.00 |
£1,517,005.00 |
| Support costs |
£181,656.00 |
£69,810.00 |
£100,857.00 |
£94,398.00 |
£100,142.00 |
| Depreciation |
£51,871.00 |
£62,456.00 |
£69,892.00 |
£61,813.00 |
£63,333.00 |
| Reserves |
£256,249.00 |
£328,998.00 |
£500,000.00 |
£500,000.00 |
£500,000.00 |
| Fixed assets at start of year |
£1,233,929.00 |
£1,559,927.00 |
£1,580,697.00 |
£1,530,404.00 |
£1,502,120.00 |
| Fixed assets at end of year |
£1,559,927.00 |
£1,580,697.00 |
£1,530,404.00 |
£1,516,266.00 |
£1,842,892.00 |
| Fixed investment assets at start of year |
£14,563.00 |
£15,843.00 |
£12,797.00 |
£9,032.00 |
£14,146.00 |
| Fixed investment assets at end of year |
£15,843.00 |
£12,797.00 |
£9,032.00 |
£14,146.00 |
£14,822.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£567,226.00 |
£854,334.00 |
£1,197,522.00 |
£1,550,763.00 |
£0.00 |
| Total current assets |
£612,689.00 |
£901,743.00 |
£1,264,059.00 |
£1,649,987.00 |
£1,650,822.00 |
| Creditors within 1 year |
£28,136.00 |
£37,004.00 |
£31,003.00 |
£62,038.00 |
£50,043.00 |
| 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 |
£2,144,480.00 |
£2,445,436.00 |
£2,763,460.00 |
£3,104,215.00 |
£3,443,671.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£113,269.00 |
£124,157.00 |
£114,859.00 |
£116,463.00 |
£109,409.00 |
| Unrestricted funds |
£2,031,211.00 |
£2,321,279.00 |
£2,648,601.00 |
£2,987,752.00 |
£3,334,262.00 |
| Total funds |
£2,144,480.00 |
£2,445,436.00 |
£2,763,460.00 |
£3,104,215.00 |
£3,443,671.00 |
| Employees |
37 |
40 |
43 |
44 |
47 |
| Volunteers |
1 |
0 |
|
|
|
| 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 |