| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-12-31 |
2011-12-31 |
| 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 |
£0.00 |
£2,319,431.00 |
£2,573,812.00 |
£2,966,611.00 |
£3,016,151.00 |
| Activities generating funds |
£0.00 |
£375,483.00 |
£399,912.00 |
£346,641.00 |
£371,286.00 |
| Income from charitable activities |
£2,333,179.00 |
£0.00 |
£0.00 |
£101,292.00 |
£95,068.00 |
| Investment income |
£72,259.00 |
£100,018.00 |
£77,609.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£7,871.00 |
£0.00 |
£58,443.00 |
£65,187.00 |
| Total income |
£2,405,438.00 |
£2,802,803.00 |
£3,051,333.00 |
£3,472,987.00 |
£3,547,692.00 |
| Investment gains |
£1,947.00 |
£-4,535.00 |
£-14,828.00 |
£5,454.00 |
£-4,660.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£95,541.00 |
£126,952.00 |
£951,841.00 |
£917,061.00 |
£939,572.00 |
| Fundraising trading costs |
£672,715.00 |
£872,974.00 |
£73,006.00 |
£59,357.00 |
£73,084.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,536,500.00 |
£1,616,767.00 |
£1,635,536.00 |
£0.00 |
£2,600,000.00 |
| Charitable activities costs |
£1,536,500.00 |
£1,616,767.00 |
£1,635,536.00 |
£2,600,000.00 |
£2,600,000.00 |
| Governance costs |
£7,031.00 |
£11,630.00 |
£13,151.00 |
£30,165.00 |
£25,771.00 |
| Other expenses |
£93,651.00 |
£0.00 |
£27,454.00 |
£0.00 |
£21,546.00 |
| Total expenses |
£2,405,438.00 |
£2,628,323.00 |
£2,700,988.00 |
£3,606,583.00 |
£3,659,973.00 |
| Support costs |
£95,541.00 |
£280,789.00 |
£1,058,650.00 |
£3,606,583.00 |
£1,059,973.00 |
| Depreciation |
£5,861.00 |
£4,856.00 |
£6,802.00 |
£6,923.00 |
£5,090.00 |
| Reserves |
£456,320.00 |
£567,189.00 |
£917,534.00 |
£623,201.00 |
£510,920.00 |
| Fixed assets at start of year |
£70,605.00 |
£70,542.00 |
£67,092.00 |
£59,546.00 |
£61,397.00 |
| Fixed assets at end of year |
£70,542.00 |
£67,092.00 |
£55,198.00 |
£61,397.00 |
£58,779.00 |
| Fixed investment assets at start of year |
£61,664.00 |
£63,611.00 |
£59,076.00 |
£52,895.00 |
£58,349.00 |
| Fixed investment assets at end of year |
£63,611.00 |
£59,076.00 |
£44,248.00 |
£58,349.00 |
£53,689.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£1,512,825.00 |
£707,413.00 |
£3,367,125.00 |
£3,238,883.00 |
| Total current assets |
£1,531,654.00 |
£1,791,220.00 |
£986,882.00 |
£3,370,349.00 |
£3,291,336.00 |
| Creditors within 1 year |
£1,145,876.00 |
£1,232,047.00 |
£80,298.00 |
£2,600,000.00 |
£2,584,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£150,196.00 |
£84,506.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£456,320.00 |
£626,265.00 |
£961,782.00 |
£681,550.00 |
£681,609.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£117,000.00 |
| Restricted funds |
£79,262.00 |
£59,076.00 |
£917,534.00 |
£58,349.00 |
£53,689.00 |
| Unrestricted funds |
£377,058.00 |
£567,189.00 |
£44,248.00 |
£623,201.00 |
£510,920.00 |
| Total funds |
£456,320.00 |
£626,265.00 |
£961,782.00 |
£681,550.00 |
£681,609.00 |
| Employees |
11 |
12 |
11 |
10 |
11 |
| Volunteers |
350 |
|
|
250 |
350 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-01-01 |
2011-01-01 |