| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£333,605.00 |
£589,255.00 |
£1,067,314.00 |
£1,042,612.00 |
£1,110,130.00 |
| Income from charitable activities |
£7,956,167.00 |
£8,231,776.00 |
£8,739,970.00 |
£9,639,804.00 |
£10,414,502.00 |
| Investment income |
£103,198.00 |
£144,092.00 |
£81,629.00 |
£59,821.00 |
£44,631.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,392,970.00 |
£8,965,123.00 |
£9,888,913.00 |
£10,742,237.00 |
£11,569,263.00 |
| Investment gains |
£73,425.00 |
£-214,020.00 |
£-446,125.00 |
£503,957.00 |
£96,895.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£345,544.00 |
£564,388.00 |
£994,199.00 |
£989,308.00 |
£1,078,217.00 |
| Investment management costs |
£3,381.00 |
£4,948.00 |
£7,773.00 |
£19,366.00 |
£4,922.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,979,711.00 |
£8,159,773.00 |
£8,551,532.00 |
£9,436,225.00 |
£10,009,670.00 |
| Governance costs |
£46,743.00 |
£55,246.00 |
£64,012.00 |
£63,844.00 |
£68,918.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,375,379.00 |
£8,784,355.00 |
£9,617,516.00 |
£10,508,743.00 |
£11,161,727.00 |
| Support costs |
£0.00 |
£1,087,692.00 |
£1,200,069.00 |
£1,281,369.00 |
£1,463,363.00 |
| Depreciation |
£484,467.00 |
£405,220.00 |
£537,381.00 |
£591,176.00 |
£556,923.00 |
| Reserves |
£2,547,741.00 |
£2,494,101.00 |
£2,308,661.00 |
£3,045,874.00 |
£3,556,728.00 |
| Fixed assets at start of year |
£3,511,934.00 |
£4,394,647.00 |
£4,338,910.00 |
£3,988,680.00 |
£4,178,783.00 |
| Fixed assets at end of year |
£4,394,647.00 |
£4,332,416.00 |
£3,988,680.00 |
£4,178,783.00 |
£4,081,016.00 |
| Fixed investment assets at start of year |
£1,735,320.00 |
£2,670,264.00 |
£2,265,553.00 |
£1,683,276.00 |
£2,226,094.00 |
| Fixed investment assets at end of year |
£2,670,264.00 |
£2,265,553.00 |
£1,683,276.00 |
£2,226,094.00 |
£2,360,285.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,646,995.00 |
£1,221,879.00 |
£1,232,009.00 |
£1,253,317.00 |
£3,321,156.00 |
| Total current assets |
£2,519,363.00 |
£2,203,105.00 |
£2,758,472.00 |
£2,682,654.00 |
£5,124,552.00 |
| Creditors within 1 year |
£3,445,258.00 |
£2,725,635.00 |
£2,984,540.00 |
£2,617,181.00 |
£4,637,262.00 |
| Long term creditors or provisions |
£921,011.00 |
£1,315,785.00 |
£1,453,951.00 |
£1,198,382.00 |
£1,011,578.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,547,741.00 |
£2,494,101.00 |
£2,308,661.00 |
£3,045,874.00 |
£3,556,728.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£43,611.00 |
£33,475.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,504,130.00 |
£2,460,626.00 |
£2,308,661.00 |
£3,045,874.00 |
£3,556,728.00 |
| Total funds |
£2,547,741.00 |
£2,494,101.00 |
£2,308,661.00 |
£3,045,874.00 |
£3,556,728.00 |
| Employees |
115 |
127 |
139 |
148 |
153 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |