| 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 |
£16,716.00 |
£11,878.00 |
£8,250.00 |
£14,500.00 |
£19,403.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,951,902.00 |
£2,019,594.00 |
£2,161,880.00 |
£2,486,521.00 |
£2,634,292.00 |
| Investment income |
£34,997.00 |
£46,814.00 |
£37,627.00 |
£17,592.00 |
£19,277.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,003,615.00 |
£2,078,286.00 |
£2,207,757.00 |
£2,518,613.00 |
£2,672,972.00 |
| Investment gains |
£2,808.00 |
£-3,624.00 |
£-5,174.00 |
£4,922.00 |
£1,811.00 |
| 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 |
£22,611.00 |
£25,072.00 |
£16,451.00 |
£17,693.00 |
£15,358.00 |
| 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 |
£1,868,579.00 |
£2,037,189.00 |
£2,159,324.00 |
£2,351,027.00 |
£2,562,164.00 |
| Governance costs |
£5,567.00 |
£4,767.00 |
£4,239.00 |
£4,260.00 |
£5,277.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,896,757.00 |
£2,067,028.00 |
£2,180,014.00 |
£2,372,980.00 |
£2,582,799.00 |
| Support costs |
£359,309.00 |
£378,050.00 |
£361,811.00 |
£313,266.00 |
£402,758.00 |
| Depreciation |
£26,343.00 |
£23,452.00 |
£22,141.00 |
£14,876.00 |
£16,840.00 |
| Reserves |
£664,688.00 |
£671,502.00 |
£681,886.00 |
£811,673.00 |
£933,550.00 |
| Fixed assets at start of year |
£29,540.00 |
£53,685.00 |
£39,652.00 |
£17,447.00 |
£33,991.00 |
| Fixed assets at end of year |
£53,685.00 |
£39,652.00 |
£17,447.00 |
£33,991.00 |
£38,229.00 |
| Fixed investment assets at start of year |
£15,691.00 |
£18,499.00 |
£14,875.00 |
£9,701.00 |
£14,623.00 |
| Fixed investment assets at end of year |
£18,499.00 |
£14,875.00 |
£9,701.00 |
£14,623.00 |
£16,434.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£766,110.00 |
£918,204.00 |
£966,715.00 |
£1,061,916.00 |
£945,770.00 |
| Total current assets |
£805,899.00 |
£969,822.00 |
£1,034,167.00 |
£1,155,101.00 |
£1,084,567.00 |
| Creditors within 1 year |
£90,434.00 |
£232,690.00 |
£252,261.00 |
£239,184.00 |
£80,904.00 |
| 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 |
£769,150.00 |
£776,784.00 |
£799,353.00 |
£949,908.00 |
£1,041,892.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£104,462.00 |
£105,282.00 |
£117,467.00 |
£118,867.00 |
£108,342.00 |
| Unrestricted funds |
£664,688.00 |
£671,502.00 |
£681,886.00 |
£831,041.00 |
£933,550.00 |
| Total funds |
£769,150.00 |
£776,784.00 |
£799,353.00 |
£949,908.00 |
£1,041,892.00 |
| Employees |
59 |
64 |
62 |
68 |
65 |
| Volunteers |
40 |
40 |
|
|
90 |
| 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 |