| 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 |
£175,514.00 |
£283,535.00 |
£158,727.00 |
£269,855.00 |
£305,899.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,001,741.00 |
£2,110,081.00 |
£2,120,418.00 |
£2,413,816.00 |
£2,785,208.00 |
| Investment income |
£18,273.00 |
£36,357.00 |
£38,761.00 |
£6,841.00 |
£4,265.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,195,528.00 |
£2,429,973.00 |
£2,317,906.00 |
£2,690,512.00 |
£3,095,372.00 |
| 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 |
£84,676.00 |
£78,979.00 |
£96,411.00 |
£78,507.00 |
£78,916.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,171.00 |
£1,108.00 |
£0.00 |
£227.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,844,384.00 |
£1,915,207.00 |
£2,127,246.00 |
£2,232,397.00 |
£2,684,654.00 |
| Governance costs |
£7,118.00 |
£4,858.00 |
£6,008.00 |
£3,207.00 |
£2,554.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,937,349.00 |
£2,000,152.00 |
£2,229,665.00 |
£2,314,338.00 |
£2,766,124.00 |
| Support costs |
£203,298.00 |
£226,574.00 |
£293,123.00 |
£246,887.00 |
£339,992.00 |
| Depreciation |
£63,412.00 |
£65,868.00 |
£68,878.00 |
£92,055.00 |
£131,044.00 |
| Reserves |
£1,356,552.00 |
£421,457.00 |
£547,009.00 |
£556,178.00 |
£872,896.00 |
| Fixed assets at start of year |
£1,140,600.00 |
£1,203,709.00 |
£1,160,155.00 |
£1,127,842.00 |
£1,612,505.00 |
| Fixed assets at end of year |
£1,203,709.00 |
£1,160,155.00 |
£1,127,842.00 |
£1,612,505.00 |
£1,617,562.00 |
| 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 |
£562,733.00 |
£925,813.00 |
£948,920.00 |
£793,292.00 |
£1,132,799.00 |
| Total current assets |
£686,627.00 |
£1,090,169.00 |
£1,149,148.00 |
£1,038,794.00 |
£1,411,826.00 |
| Creditors within 1 year |
£296,147.00 |
£268,980.00 |
£255,951.00 |
£400,511.00 |
£449,352.00 |
| Long term creditors or provisions |
£237,637.00 |
£194,971.00 |
£146,425.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,356,552.00 |
£1,786,373.00 |
£1,874,614.00 |
£2,250,788.00 |
£2,580,036.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£72,997.00 |
£204,761.00 |
£199,663.00 |
£82,105.00 |
£89,578.00 |
| Unrestricted funds |
£1,283,555.00 |
£1,581,612.00 |
£1,674,951.00 |
£2,168,683.00 |
£2,490,458.00 |
| Total funds |
£1,356,552.00 |
£1,786,373.00 |
£1,874,614.00 |
£2,250,788.00 |
£2,580,036.00 |
| Employees |
49 |
53 |
55 |
59 |
68 |
| Volunteers |
1 |
1 |
|
|
|
| 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 |