| 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 |
£1,112,089.00 |
£1,903,666.00 |
£2,755,619.00 |
£2,373,000.00 |
£2,264,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,163,893.00 |
£3,949,891.00 |
£3,617,991.00 |
£4,686,000.00 |
£4,799,000.00 |
| Investment income |
£94,134.00 |
£157,990.00 |
£153,393.00 |
£38,000.00 |
£42,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,370,116.00 |
£6,011,547.00 |
£6,527,003.00 |
£7,097,000.00 |
£7,105,000.00 |
| Investment gains |
£4,991.00 |
£-12,072.00 |
£-37,942.00 |
£27,000.00 |
£3,000.00 |
| 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 |
£88,543.00 |
£169,028.00 |
£320,962.00 |
£372,000.00 |
£305,000.00 |
| 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 |
£3,763,362.00 |
£4,789,290.00 |
£5,663,365.00 |
£6,125,000.00 |
£6,309,000.00 |
| Governance costs |
£112,454.00 |
£91,018.00 |
£111,994.00 |
£63,000.00 |
£106,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,964,359.00 |
£5,049,336.00 |
£6,096,321.00 |
£6,560,000.00 |
£6,720,000.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£48,195.00 |
£98,290.00 |
£88,000.00 |
£69,000.00 |
| Reserves |
£1,631,857.00 |
£924,356.00 |
£1,138,690.00 |
£1,439,000.00 |
£2,205,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£2,432,167.00 |
£2,372,000.00 |
£2,284,000.00 |
| Fixed assets at end of year |
£0.00 |
£2,432,167.00 |
£2,372,467.00 |
£2,284,000.00 |
£2,215,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£185,366.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,827,224.00 |
£185,366.00 |
£147,425.00 |
£175,000.00 |
£178,000.00 |
| Cash |
£763,364.00 |
£2,746,385.00 |
£3,969,733.00 |
£3,870,000.00 |
£4,296,000.00 |
| Total current assets |
£2,708,498.00 |
£3,040,883.00 |
£4,172,709.00 |
£4,230,000.00 |
£4,628,000.00 |
| Creditors within 1 year |
£1,076,641.00 |
£886,736.00 |
£1,624,822.00 |
£1,545,000.00 |
£1,531,000.00 |
| Long term creditors or provisions |
£0.00 |
£2,004,318.00 |
£1,945,618.00 |
£1,430,000.00 |
£1,385,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,631,857.00 |
£2,581,996.00 |
£2,974,736.00 |
£3,539,000.00 |
£3,927,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£283,123.00 |
£617,640.00 |
£536,046.00 |
£800,000.00 |
£422,000.00 |
| Unrestricted funds |
£1,348,734.00 |
£1,964,356.00 |
£2,438,690.00 |
£2,739,000.00 |
£3,505,000.00 |
| Total funds |
£1,631,857.00 |
£2,581,996.00 |
£2,974,736.00 |
£3,539,000.00 |
£3,927,000.00 |
| Employees |
95 |
112 |
136 |
158 |
170 |
| Volunteers |
340 |
400 |
|
|
733 |
| 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 |