| 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 |
£1,435,679.00 |
£1,404,956.00 |
£1,926,275.00 |
£2,340,370.00 |
£2,387,171.00 |
| Activities generating funds |
£244,411.00 |
£198,675.00 |
£145,729.00 |
£61,799.00 |
£31,619.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£161,557.00 |
£179,311.00 |
£87,881.00 |
£41,753.00 |
£30,416.00 |
| Other income |
£45,475.00 |
£22,231.00 |
£17,961.00 |
£16,742.00 |
£15,879.00 |
| Total income |
£1,887,122.00 |
£1,805,173.00 |
£2,177,846.00 |
£2,460,664.00 |
£2,465,085.00 |
| Investment gains |
£8,024.00 |
£-7,230.00 |
£-73,115.00 |
£55,912.00 |
£-1,429.00 |
| 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 |
£2,127.00 |
£1,709.00 |
£1,795.00 |
£3,060.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£31,100.00 |
£0.00 |
| Charitable activities costs |
£1,314,347.00 |
£1,673,582.00 |
£2,083,600.00 |
£2,394,370.00 |
£2,424,305.00 |
| Governance costs |
£21,501.00 |
£12,283.00 |
£17,376.00 |
£18,337.00 |
£18,693.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,335,848.00 |
£1,687,992.00 |
£2,102,685.00 |
£2,414,502.00 |
£2,446,058.00 |
| Support costs |
£138,020.00 |
£130,128.00 |
£147,541.00 |
£166,458.00 |
£156,470.00 |
| Depreciation |
£93,364.00 |
£97,945.00 |
£127,179.00 |
£12,836.00 |
£22,475.00 |
| Reserves |
£1,955,757.00 |
£1,509,881.00 |
£2,042,266.00 |
£2,164,951.00 |
£1,535,949.00 |
| Fixed assets at start of year |
£462,939.00 |
£653,515.00 |
£609,527.00 |
£452,628.00 |
£528,957.00 |
| Fixed assets at end of year |
£653,515.00 |
£609,527.00 |
£452,628.00 |
£528,957.00 |
£939,849.00 |
| Fixed investment assets at start of year |
£433,120.00 |
£455,239.00 |
£472,639.00 |
£420,571.00 |
£494,084.00 |
| Fixed investment assets at end of year |
£455,239.00 |
£472,639.00 |
£420,671.00 |
£494,084.00 |
£0.00 |
| Current investment assets |
£300,000.00 |
£319,845.00 |
£376,848.00 |
£330,000.00 |
£809,359.00 |
| Cash |
£1,593,529.00 |
£1,894,412.00 |
£2,428,561.00 |
£2,948,677.00 |
£1,109,965.00 |
| Total current assets |
£2,142,023.00 |
£2,685,989.00 |
£3,086,496.00 |
£3,498,494.00 |
£2,106,405.00 |
| Creditors within 1 year |
£839,781.00 |
£1,229,808.00 |
£1,429,697.00 |
£1,815,949.00 |
£559,370.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£257,784.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,955,757.00 |
£2,065,708.00 |
£2,109,427.00 |
£2,211,502.00 |
£2,229,100.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£292,243.00 |
£120,434.00 |
£2,890.00 |
£46,551.00 |
£60,430.00 |
| Unrestricted funds |
£1,663,514.00 |
£1,945,274.00 |
£2,106,537.00 |
£2,164,951.00 |
£2,168,670.00 |
| Total funds |
£1,955,757.00 |
£2,065,708.00 |
£2,109,427.00 |
£2,211,502.00 |
£2,229,100.00 |
| Employees |
35 |
37 |
47 |
72 |
76 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |