| 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 |
£50,500.00 |
£9,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£61,597.00 |
£73,812.00 |
£123,838.00 |
£80,967.00 |
£65,768.00 |
| Activities generating funds |
£155,703.00 |
£163,726.00 |
£139,747.00 |
£166,201.00 |
£183,634.00 |
| Income from charitable activities |
£1,708,957.00 |
£1,747,039.00 |
£2,205,747.00 |
£2,303,548.00 |
£2,279,602.00 |
| Investment income |
£10,992.00 |
£17,371.00 |
£16,436.00 |
£1,246.00 |
£1,880.00 |
| Other income |
£2,725.00 |
£4,582.00 |
£5,193.00 |
£3,841.00 |
£18,126.00 |
| Total income |
£1,939,974.00 |
£2,006,530.00 |
£2,490,961.00 |
£2,555,803.00 |
£2,549,010.00 |
| 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 |
£56,876.00 |
£54,262.00 |
£59,396.00 |
£72,897.00 |
£112,042.00 |
| Fundraising trading costs |
£86,578.00 |
£87,199.00 |
£91,139.00 |
£91,658.00 |
£98,312.00 |
| 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 |
£1,633,118.00 |
£1,752,029.00 |
£1,936,216.00 |
£2,036,083.00 |
£2,058,479.00 |
| Governance costs |
£14,362.00 |
£17,317.00 |
£17,909.00 |
£16,456.00 |
£17,069.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,790,934.00 |
£1,910,807.00 |
£2,104,660.00 |
£2,217,094.00 |
£2,285,902.00 |
| Support costs |
£259,485.00 |
£244,304.00 |
£246,603.00 |
£308,974.00 |
£1,897,298.00 |
| Depreciation |
£12,159.00 |
£12,466.00 |
£11,532.00 |
£8,938.00 |
£9,154.00 |
| Reserves |
£741,045.00 |
£339,109.00 |
£747,804.00 |
£1,013,479.00 |
£709,733.00 |
| Fixed assets at start of year |
£501,692.00 |
£496,744.00 |
£497,659.00 |
£494,860.00 |
£487,077.00 |
| Fixed assets at end of year |
£496,744.00 |
£497,659.00 |
£494,860.00 |
£487,077.00 |
£487,731.00 |
| 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 |
£325,148.00 |
£451,505.00 |
£797,077.00 |
£1,092,915.00 |
£1,435,553.00 |
| Total current assets |
£431,807.00 |
£555,329.00 |
£912,846.00 |
£1,256,803.00 |
£1,558,468.00 |
| Creditors within 1 year |
£102,551.00 |
£152,602.00 |
£144,138.00 |
£166,675.00 |
£221,313.00 |
| Long term creditors or provisions |
£84,955.00 |
£63,618.00 |
£40,499.00 |
£15,427.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£741,045.00 |
£836,768.00 |
£1,223,069.00 |
£1,561,778.00 |
£1,824,886.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£92,927.00 |
£39,558.00 |
£142,269.00 |
£132,032.00 |
£70,882.00 |
| Unrestricted funds |
£648,118.00 |
£797,210.00 |
£1,080,800.00 |
£1,429,746.00 |
£1,754,004.00 |
| Total funds |
£741,045.00 |
£836,768.00 |
£1,223,069.00 |
£1,561,778.00 |
£1,824,886.00 |
| Employees |
52 |
64 |
67 |
72 |
70 |
| Volunteers |
150 |
157 |
|
|
120 |
| 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 |