| 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 |
£3,128.00 |
£9,581.00 |
£5,918.00 |
£11,617.00 |
£12,399.00 |
| Activities generating funds |
£30,682.00 |
£17,257.00 |
£23,973.00 |
£24,587.00 |
£25,432.00 |
| Income from charitable activities |
£1,860,946.00 |
£2,216,819.00 |
£2,458,151.00 |
£2,635,153.00 |
£2,816,328.00 |
| Investment income |
£11,309.00 |
£24,901.00 |
£24,131.00 |
£9,203.00 |
£24,107.00 |
| Other income |
£10,169.00 |
£14,156.00 |
£22,280.00 |
£3,186.00 |
£40,419.00 |
| Total income |
£1,916,234.00 |
£2,282,714.00 |
£2,534,453.00 |
£2,683,746.00 |
£2,918,685.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,698,416.00 |
£1,991,669.00 |
£2,336,326.00 |
£2,288,584.00 |
£2,613,000.00 |
| Governance costs |
£18,612.00 |
£39,529.00 |
£58,028.00 |
£84,077.00 |
£141,069.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,717,028.00 |
£2,031,198.00 |
£2,394,354.00 |
£2,372,661.00 |
£2,754,069.00 |
| Support costs |
£390,755.00 |
£39,529.00 |
£58,028.00 |
£335,247.00 |
£401,128.00 |
| Depreciation |
£211,081.00 |
£85,693.00 |
£91,746.00 |
£87,456.00 |
£67,042.00 |
| Reserves |
£1,451,891.00 |
£1,543,500.00 |
£1,800,567.00 |
£2,125,417.00 |
£540,000.00 |
| Fixed assets at start of year |
£1,805,723.00 |
£1,783,469.00 |
£1,841,319.00 |
£1,821,294.00 |
£1,761,296.00 |
| Fixed assets at end of year |
£1,783,469.00 |
£1,841,319.00 |
£1,821,294.00 |
£1,761,296.00 |
£1,780,227.00 |
| 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 |
£611,885.00 |
£798,892.00 |
£991,825.00 |
£1,219,141.00 |
£1,513,436.00 |
| Total current assets |
£682,602.00 |
£930,273.00 |
£1,148,106.00 |
£1,518,869.00 |
£1,747,237.00 |
| Creditors within 1 year |
£123,228.00 |
£161,168.00 |
£218,877.00 |
£218,557.00 |
£301,240.00 |
| 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 |
£2,342,843.00 |
£2,610,424.00 |
£2,750,523.00 |
£3,061,608.00 |
£3,226,224.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£44,513.00 |
£204,351.00 |
£103,517.00 |
£89,752.00 |
£53,024.00 |
| Unrestricted funds |
£2,298,330.00 |
£2,406,073.00 |
£2,647,006.00 |
£2,971,856.00 |
£3,173,200.00 |
| Total funds |
£2,342,843.00 |
£2,610,424.00 |
£2,750,523.00 |
£3,061,608.00 |
£3,226,224.00 |
| Employees |
89 |
112 |
123 |
142 |
158 |
| Volunteers |
25 |
30 |
|
|
21 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |