| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£30,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,465,551.00 |
£1,700,948.00 |
£1,857,644.00 |
£2,325,557.00 |
£2,055,049.00 |
| Activities generating funds |
£46,860.00 |
£70,481.00 |
£47,239.00 |
£9,986.00 |
£61,711.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£45,366.00 |
£66,460.00 |
£49,218.00 |
£5,359.00 |
£5,318.00 |
| Other income |
£1,230.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,559,007.00 |
£1,837,889.00 |
£1,954,101.00 |
£2,340,902.00 |
£2,122,078.00 |
| 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 |
£55,189.00 |
£79,802.00 |
£73,566.00 |
£63,003.00 |
£79,146.00 |
| 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 |
£1,396,966.00 |
£1,558,733.00 |
£1,812,455.00 |
£2,192,650.00 |
£2,175,789.00 |
| Governance costs |
£30,900.00 |
£31,910.00 |
£41,224.00 |
£42,286.00 |
£40,599.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,483,055.00 |
£1,670,445.00 |
£1,927,245.00 |
£2,297,939.00 |
£2,295,534.00 |
| Support costs |
£334,924.00 |
£346,296.00 |
£442,283.00 |
£531,145.00 |
£582,426.00 |
| Depreciation |
£6,219.00 |
£4,664.00 |
£6,742.00 |
£5,919.00 |
£5,410.00 |
| Reserves |
£200,253.00 |
£200,461.00 |
£177,494.00 |
£127,837.00 |
£226,422.00 |
| Fixed assets at start of year |
£10,789.00 |
£7,018.00 |
£17,447.00 |
£10,705.00 |
£4,786.00 |
| Fixed assets at end of year |
£7,018.00 |
£17,447.00 |
£10,705.00 |
£4,786.00 |
£4,811.00 |
| 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 |
£757,443.00 |
£1,126,266.00 |
£1,326,054.00 |
£1,142,714.00 |
£993,701.00 |
| Total current assets |
£763,148.00 |
£1,140,174.00 |
£1,342,614.00 |
£1,165,954.00 |
£1,005,573.00 |
| Creditors within 1 year |
£66,297.00 |
£286,308.00 |
£455,150.00 |
£229,608.00 |
£242,709.00 |
| 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 |
£703,869.00 |
£871,313.00 |
£898,169.00 |
£941,132.00 |
£767,675.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£503,616.00 |
£670,852.00 |
£720,675.00 |
£813,295.00 |
£541,253.00 |
| Unrestricted funds |
£200,253.00 |
£200,461.00 |
£177,494.00 |
£127,837.00 |
£226,422.00 |
| Total funds |
£703,869.00 |
£871,313.00 |
£898,169.00 |
£941,132.00 |
£767,675.00 |
| Employees |
41 |
46 |
49 |
59 |
59 |
| Volunteers |
25 |
81 |
|
|
87 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |