| 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 |
£11,806.00 |
£26,579.00 |
£17,716.00 |
£27,849.00 |
£44,665.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,928,994.00 |
£2,114,995.00 |
£2,438,614.00 |
£2,826,846.00 |
£2,608,863.00 |
| Investment income |
£16,094.00 |
£23,148.00 |
£19,780.00 |
£3,039.00 |
£2,444.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,956,894.00 |
£2,164,722.00 |
£2,476,110.00 |
£2,857,734.00 |
£2,655,972.00 |
| 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 |
£3,585.00 |
£3,800.00 |
£3,447.00 |
£21,342.00 |
£35,027.00 |
| 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 |
£1,837,737.00 |
£1,997,801.00 |
£2,315,170.00 |
£2,628,231.00 |
£2,660,156.00 |
| Governance costs |
£24,601.00 |
£30,182.00 |
£29,950.00 |
£32,992.00 |
£33,258.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,865,923.00 |
£2,031,783.00 |
£2,348,567.00 |
£2,682,565.00 |
£2,728,441.00 |
| Support costs |
£234,979.00 |
£261,911.00 |
£308,941.00 |
£374,456.00 |
£377,918.00 |
| Depreciation |
£2,011.00 |
£2,088.00 |
£17,811.00 |
£22,507.00 |
£27,390.00 |
| Reserves |
£560,958.00 |
£644,238.00 |
£960,784.00 |
£868,318.00 |
£1,027,768.00 |
| Fixed assets at start of year |
£14,609.00 |
£12,598.00 |
£19,460.00 |
£93,332.00 |
£89,611.00 |
| Fixed assets at end of year |
£12,598.00 |
£12,892.00 |
£93,332.00 |
£89,611.00 |
£107,342.00 |
| 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 |
£263,670.00 |
£0.00 |
£0.00 |
£399,328.00 |
£401,563.00 |
| Cash |
£220,120.00 |
£134,008.00 |
£69,154.00 |
£479,336.00 |
£383,173.00 |
| Total current assets |
£896,001.00 |
£1,001,344.00 |
£1,120,821.00 |
£1,208,475.00 |
£1,101,292.00 |
| Creditors within 1 year |
£191,710.00 |
£164,408.00 |
£236,781.00 |
£145,545.00 |
£128,562.00 |
| 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 |
£716,889.00 |
£849,828.00 |
£977,372.00 |
£1,152,541.00 |
£1,080,072.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£13,002.00 |
£32,238.00 |
£34,752.00 |
£72,865.00 |
£52,304.00 |
| Unrestricted funds |
£703,887.00 |
£817,590.00 |
£942,620.00 |
£1,079,676.00 |
£1,027,768.00 |
| Total funds |
£716,889.00 |
£849,828.00 |
£977,372.00 |
£1,152,541.00 |
£1,080,072.00 |
| Employees |
44 |
48 |
51 |
55 |
61 |
| Volunteers |
8 |
|
|
|
|
| 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 |