| 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 |
£930.00 |
£885.00 |
£550.00 |
£554.00 |
£845.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,950,227.00 |
£5,347,817.00 |
£5,440,138.00 |
£6,381,941.00 |
£7,262,898.00 |
| Investment income |
£49,579.00 |
£52,557.00 |
£26,345.00 |
£1,586.00 |
£3,822.00 |
| Other income |
£0.00 |
£0.00 |
£12,573.00 |
£0.00 |
£6,176.00 |
| Total income |
£5,000,736.00 |
£5,401,259.00 |
£5,479,606.00 |
£6,384,081.00 |
£7,273,741.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£4,467,322.00 |
£5,355,613.00 |
£5,754,150.00 |
£6,134,337.00 |
£7,193,271.00 |
| Governance costs |
£59,659.00 |
£70,728.00 |
£56,319.00 |
£50,896.00 |
£65,689.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,526,981.00 |
£5,426,341.00 |
£5,810,469.00 |
£6,185,233.00 |
£7,258,960.00 |
| Support costs |
£0.00 |
£98,894.00 |
£134,724.00 |
£0.00 |
£3,371,046.00 |
| Depreciation |
£96,266.00 |
£111,412.00 |
£112,401.00 |
£100,279.00 |
£123,250.00 |
| Reserves |
£418,583.00 |
£534,478.00 |
£464,682.00 |
£606,158.00 |
£753,177.00 |
| Fixed assets at start of year |
£102,150.00 |
£153,020.00 |
£102,244.00 |
£203,375.00 |
£103,096.00 |
| Fixed assets at end of year |
£153,020.00 |
£102,244.00 |
£203,375.00 |
£103,096.00 |
£200,846.00 |
| 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 |
£964,040.00 |
£492,299.00 |
£454,393.00 |
£692,387.00 |
£769,464.00 |
| Total current assets |
£1,161,594.00 |
£970,034.00 |
£736,002.00 |
£992,453.00 |
£1,067,144.00 |
| Creditors within 1 year |
£419,121.00 |
£201,867.00 |
£311,847.00 |
£338,225.00 |
£514,813.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£87,982.00 |
£18,928.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£895,493.00 |
£870,411.00 |
£539,548.00 |
£738,396.00 |
£753,177.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£453,645.00 |
£335,933.00 |
£74,866.00 |
£132,238.00 |
£1,074.00 |
| Unrestricted funds |
£441,848.00 |
£534,478.00 |
£464,682.00 |
£606,158.00 |
£752,103.00 |
| Total funds |
£895,493.00 |
£870,411.00 |
£539,548.00 |
£738,396.00 |
£753,177.00 |
| Employees |
106 |
139 |
145 |
151 |
171 |
| Volunteers |
13 |
13 |
|
|
|
| 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 |