| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£25,250.00 |
£500.00 |
£0.00 |
£150,216.00 |
£133,343.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£91,535.00 |
£167,868.00 |
£113,562.00 |
£150,216.00 |
£133,343.00 |
| Activities generating funds |
£2,022.00 |
£2,769.00 |
£22,842.00 |
£22,265.00 |
£20,349.00 |
| Income from charitable activities |
£403,966.00 |
£465,860.00 |
£678,285.00 |
£786,304.00 |
£740,215.00 |
| Investment income |
£3,627.00 |
£7,713.00 |
£8,192.00 |
£3,700.00 |
£4,032.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£501,150.00 |
£644,210.00 |
£822,881.00 |
£962,485.00 |
£897,939.00 |
| Investment gains |
£0.00 |
£250.00 |
£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 |
£2,539.00 |
£12,172.00 |
£12,055.00 |
£12,471.00 |
£6,770.00 |
| 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 |
£465,116.00 |
£527,104.00 |
£683,702.00 |
£767,688.00 |
£827,755.00 |
| Governance costs |
£8,004.00 |
£9,198.00 |
£9,359.00 |
£10,669.00 |
£10,934.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£475,659.00 |
£548,474.00 |
£705,116.00 |
£790,828.00 |
£845,459.00 |
| Support costs |
£122,523.00 |
£117,119.00 |
£118,564.00 |
£163,801.00 |
£131,532.00 |
| Depreciation |
£4,473.00 |
£4,237.00 |
£6,791.00 |
£11,412.00 |
£10,314.00 |
| Reserves |
£105,228.00 |
£192,990.00 |
£274,096.00 |
£334,793.00 |
£423,028.00 |
| Fixed assets at start of year |
£190,529.00 |
£180,682.00 |
£177,877.00 |
£184,878.00 |
£199,484.00 |
| Fixed assets at end of year |
£180,932.00 |
£177,877.00 |
£185,128.00 |
£199,484.00 |
£192,897.00 |
| Fixed investment assets at start of year |
£252.00 |
£250.00 |
£0.00 |
£250.00 |
£250.00 |
| Fixed investment assets at end of year |
£250.00 |
£250.00 |
£0.00 |
£250.00 |
£250.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£98,599.00 |
£239,264.00 |
£360,816.00 |
£394,922.00 |
£552,997.00 |
| Total current assets |
£166,330.00 |
£276,482.00 |
£446,985.00 |
£616,010.00 |
£621,961.00 |
| Creditors within 1 year |
£16,478.00 |
£27,839.00 |
£87,828.00 |
£99,552.00 |
£46,436.00 |
| 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 |
£330,784.00 |
£426,520.00 |
£544,285.00 |
£715,942.00 |
£768,422.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£45,040.00 |
£55,903.00 |
£85,311.00 |
£181,915.00 |
£152,747.00 |
| Unrestricted funds |
£285,744.00 |
£370,617.00 |
£458,974.00 |
£534,027.00 |
£615,675.00 |
| Total funds |
£330,784.00 |
£426,520.00 |
£544,285.00 |
£715,942.00 |
£768,422.00 |
| Employees |
19 |
27 |
33 |
36 |
37 |
| Volunteers |
100 |
100 |
|
|
150 |
| 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 |