| 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 |
£590,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£654,033.00 |
£98,797.00 |
£42,848.00 |
£18,444.00 |
£10,545.00 |
| Activities generating funds |
£23,898.00 |
£13,363.00 |
£14,423.00 |
£108,876.00 |
£143,099.00 |
| Income from charitable activities |
£1,958,111.00 |
£2,190,717.00 |
£2,663,645.00 |
£2,714,397.00 |
£3,562,533.00 |
| Investment income |
£21,785.00 |
£41,818.00 |
£32,772.00 |
£9,417.00 |
£5,030.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,657,827.00 |
£2,344,695.00 |
£2,753,688.00 |
£2,851,134.00 |
£3,721,207.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£76,383.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£18,999.00 |
£27,517.00 |
£12,173.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£106,631.00 |
£139,993.00 |
| 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 |
£1,966,388.00 |
£2,128,896.00 |
£2,625,131.00 |
£2,700,232.00 |
£3,532,387.00 |
| Governance costs |
£17,382.00 |
£17,828.00 |
£19,296.00 |
£26,361.00 |
£27,365.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,002,769.00 |
£2,174,241.00 |
£2,656,600.00 |
£2,833,224.00 |
£3,699,745.00 |
| Support costs |
£408,823.00 |
£430,382.00 |
£534,099.00 |
£583,537.00 |
£675,802.00 |
| Depreciation |
£54,108.00 |
£238,842.00 |
£63,752.00 |
£58,556.00 |
£75,826.00 |
| Reserves |
£817,721.00 |
£957,126.00 |
£1,041,486.00 |
£1,071,977.00 |
£1,166,277.00 |
| Fixed assets at start of year |
£339,604.00 |
£902,505.00 |
£929,174.00 |
£829,089.00 |
£987,047.00 |
| Fixed assets at end of year |
£902,505.00 |
£929,174.00 |
£892,089.00 |
£860,351.00 |
£1,009,116.00 |
| 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 |
£770,364.00 |
£1,043,428.00 |
£947,825.00 |
£926,292.00 |
£1,256,644.00 |
| Total current assets |
£954,242.00 |
£1,266,582.00 |
£1,356,781.00 |
£1,253,164.00 |
£1,569,812.00 |
| Creditors within 1 year |
£318,230.00 |
£509,352.00 |
£447,322.00 |
£295,618.00 |
£463,513.00 |
| Long term creditors or provisions |
£89,339.00 |
£66,772.00 |
£84,828.00 |
£83,267.00 |
£282,940.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,449,178.00 |
£1,619,632.00 |
£1,716,720.00 |
£1,734,630.00 |
£1,832,475.00 |
| Endowment funds |
£581,457.00 |
£572,997.00 |
£564,537.00 |
£556,077.00 |
£566,000.00 |
| Restricted funds |
£50,000.00 |
£89,509.00 |
£110,697.00 |
£106,576.00 |
£100,198.00 |
| Unrestricted funds |
£817,721.00 |
£957,126.00 |
£1,041,486.00 |
£1,071,977.00 |
£1,166,277.00 |
| Total funds |
£1,449,178.00 |
£1,619,632.00 |
£1,716,720.00 |
£1,734,630.00 |
£1,832,475.00 |
| Employees |
60 |
75 |
86 |
82 |
96 |
| Volunteers |
40 |
60 |
|
|
40 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |