| 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 |
£342,475.00 |
£393,190.00 |
£316,565.00 |
£319,245.00 |
£335,829.00 |
| Activities generating funds |
£119,016.00 |
£113,470.00 |
£55,250.00 |
£54,450.00 |
£74,055.00 |
| Income from charitable activities |
£670,216.00 |
£815,774.00 |
£1,037,002.00 |
£1,109,243.00 |
£1,150,746.00 |
| Investment income |
£14,315.00 |
£15,638.00 |
£12,429.00 |
£1,052.00 |
£2,452.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,146,022.00 |
£1,338,072.00 |
£1,421,246.00 |
£1,483,990.00 |
£1,563,082.00 |
| 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 |
£141,802.00 |
£138,654.00 |
£161,735.00 |
£143,218.00 |
£150,661.00 |
| 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 |
£955,040.00 |
£1,104,284.00 |
£1,235,482.00 |
£1,313,782.00 |
£1,367,500.00 |
| Governance costs |
£23,914.00 |
£20,600.00 |
£22,650.00 |
£25,075.00 |
£28,962.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,120,756.00 |
£1,263,538.00 |
£1,419,867.00 |
£1,482,075.00 |
£1,547,123.00 |
| Support costs |
£106,455.00 |
£98,540.00 |
£101,444.00 |
£116,794.00 |
£99,902.00 |
| Depreciation |
£8,491.00 |
£15,563.00 |
£18,768.00 |
£15,972.00 |
£7,256.00 |
| Reserves |
£187,146.00 |
£255,237.00 |
£231,202.00 |
£255,239.00 |
£255,365.00 |
| Fixed assets at start of year |
£29,191.00 |
£38,507.00 |
£61,257.00 |
£46,004.00 |
£30,032.00 |
| Fixed assets at end of year |
£38,507.00 |
£61,257.00 |
£46,004.00 |
£30,032.00 |
£22,776.00 |
| 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 |
£235,231.00 |
£183,806.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£109,290.00 |
£250,028.00 |
£427,603.00 |
£499,960.00 |
£541,081.00 |
| Total current assets |
£461,479.00 |
£525,976.00 |
£599,503.00 |
£540,055.00 |
£672,916.00 |
| Creditors within 1 year |
£137,957.00 |
£150,670.00 |
£207,565.00 |
£130,230.00 |
£239,876.00 |
| 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 |
£362,029.00 |
£436,563.00 |
£437,942.00 |
£439,857.00 |
£455,816.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£174,883.00 |
£181,326.00 |
£206,740.00 |
£184,618.00 |
£200,451.00 |
| Unrestricted funds |
£187,146.00 |
£255,237.00 |
£231,202.00 |
£255,239.00 |
£255,365.00 |
| Total funds |
£362,029.00 |
£436,563.00 |
£437,942.00 |
£439,857.00 |
£455,816.00 |
| Employees |
29 |
32 |
35 |
37 |
39 |
| Volunteers |
75 |
|
|
|
100 |
| 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 |