| 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 |
£15,223.00 |
£3,464.00 |
£34,628.00 |
£19,283.00 |
£10,415.00 |
| Activities generating funds |
£252,292.00 |
£217,555.00 |
£250,256.00 |
£302,391.00 |
£704,656.00 |
| Income from charitable activities |
£4,918,946.00 |
£5,516,457.00 |
£7,026,230.00 |
£7,407,540.00 |
£7,811,834.00 |
| Investment income |
£10,629.00 |
£10,838.00 |
£9,531.00 |
£135.00 |
£0.00 |
| Other income |
£0.00 |
£427,665.00 |
£8,720.00 |
£0.00 |
£0.00 |
| Total income |
£5,197,090.00 |
£6,175,979.00 |
£7,329,365.00 |
£7,729,349.00 |
£8,526,905.00 |
| Investment gains |
£-7,686.00 |
£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 |
£307.00 |
£57,832.00 |
£30,634.00 |
£62,319.00 |
£65,058.00 |
| Fundraising trading costs |
£248,407.00 |
£215,887.00 |
£229,229.00 |
£272,130.00 |
£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 |
£4,914,850.00 |
£5,749,793.00 |
£7,055,152.00 |
£7,339,286.00 |
£8,413,413.00 |
| Governance costs |
£9,347.00 |
£7,960.00 |
£10,071.00 |
£7,938.00 |
£8,182.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,172,911.00 |
£6,031,472.00 |
£7,325,086.00 |
£7,681,673.00 |
£8,486,653.00 |
| Support costs |
£1,355,508.00 |
£6,003,550.00 |
£1,887,571.00 |
£2,109,020.00 |
£2,502,649.00 |
| Depreciation |
£48,353.00 |
£27,923.00 |
£53,760.00 |
£119,503.00 |
£82,689.00 |
| Reserves |
£0.00 |
£1,042,904.00 |
£1,034,277.00 |
£1,081,953.00 |
£764,228.00 |
| Fixed assets at start of year |
£191,376.00 |
£150,337.00 |
£503,547.00 |
£648,544.00 |
£567,840.00 |
| Fixed assets at end of year |
£150,337.00 |
£516,633.00 |
£648,544.00 |
£567,840.00 |
£592,088.00 |
| Fixed investment assets at start of year |
£23,058.00 |
£0.00 |
£13,176.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£15,372.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£363,458.00 |
£654,952.00 |
£169,345.00 |
£302,134.00 |
£699,590.00 |
| Total current assets |
£1,102,322.00 |
£1,580,921.00 |
£1,347,814.00 |
£1,441,561.00 |
£1,469,224.00 |
| Creditors within 1 year |
£352,066.00 |
£671,159.00 |
£451,702.00 |
£504,257.00 |
£563,136.00 |
| Long term creditors or provisions |
£0.00 |
£383,491.00 |
£510,378.00 |
£423,191.00 |
£375,971.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£900,593.00 |
£1,042,904.00 |
£1,034,277.00 |
£1,081,953.00 |
£1,122,205.00 |
| Endowment funds |
£15,372.00 |
£13,176.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£885,221.00 |
£1,029,728.00 |
£1,034,277.00 |
£1,081,953.00 |
£1,122,205.00 |
| Total funds |
£900,593.00 |
£1,042,904.00 |
£1,034,277.00 |
£1,081,953.00 |
£1,122,205.00 |
| Employees |
117 |
184 |
171 |
169 |
192 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |