| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£65,340.00 |
£286,636.00 |
£184,428.00 |
£392,084.00 |
£142,734.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£771,354.00 |
£682,963.00 |
£1,432,563.00 |
£795,221.00 |
£818,738.00 |
| Activities generating funds |
£1,745,484.00 |
£2,075,365.00 |
£2,227,912.00 |
£2,346,500.00 |
£2,396,403.00 |
| Income from charitable activities |
£2,707,204.00 |
£3,873,448.00 |
£5,000,036.00 |
£5,439,164.00 |
£5,366,229.00 |
| Investment income |
£139,886.00 |
£403,248.00 |
£95,614.00 |
£42,017.00 |
£35,849.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,363,928.00 |
£7,035,024.00 |
£8,756,125.00 |
£8,622,902.00 |
£8,617,219.00 |
| Investment gains |
£-50,181.00 |
£-462,830.00 |
£-576,691.00 |
£414,160.00 |
£65,819.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-415,937.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£190,815.00 |
£238,082.00 |
£236,431.00 |
£169,342.00 |
£150,714.00 |
| Fundraising trading costs |
£1,268,070.00 |
£1,501,029.00 |
£1,698,809.00 |
£1,838,349.00 |
£1,814,517.00 |
| Investment management costs |
£29,792.00 |
£52,823.00 |
£15,709.00 |
£9,600.00 |
£11,250.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,399,965.00 |
£4,765,037.00 |
£5,873,978.00 |
£6,476,421.00 |
£6,536,039.00 |
| Governance costs |
£37,254.00 |
£66,853.00 |
£61,311.00 |
£50,392.00 |
£57,955.00 |
| Other expenses |
£0.00 |
£0.00 |
£297,567.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,925,896.00 |
£6,623,824.00 |
£8,183,805.00 |
£8,544,104.00 |
£8,570,475.00 |
| Support costs |
£999,120.00 |
£1,095,437.00 |
£1,149,336.00 |
£1,754,866.00 |
£1,487,590.00 |
| Depreciation |
£94,426.00 |
£138,051.00 |
£194,721.00 |
£183,457.00 |
£192,540.00 |
| Reserves |
£2,500,000.00 |
£1,617,901.00 |
£5,244,021.00 |
£1,122,530.00 |
£1,472,531.00 |
| Fixed assets at start of year |
£5,569,320.00 |
£6,484,538.00 |
£7,273,076.00 |
£7,045,115.00 |
£7,428,221.00 |
| Fixed assets at end of year |
£6,484,538.00 |
£7,273,076.00 |
£7,045,115.00 |
£7,428,221.00 |
£6,975,446.00 |
| Fixed investment assets at start of year |
£2,769,086.00 |
£2,117,174.00 |
£2,182,966.00 |
£1,099,479.00 |
£1,427,551.00 |
| Fixed investment assets at end of year |
£2,117,174.00 |
£2,182,966.00 |
£1,099,479.00 |
£1,427,551.00 |
£1,427,015.00 |
| Current investment assets |
£0.00 |
£0.00 |
£556,231.00 |
£187,123.00 |
£473,328.00 |
| Cash |
£264,750.00 |
£587,550.00 |
£232,703.00 |
£547,507.00 |
£557,007.00 |
| Total current assets |
£1,022,708.00 |
£1,227,461.00 |
£1,391,269.00 |
£1,489,500.00 |
£1,588,638.00 |
| Creditors within 1 year |
£710,740.00 |
£823,614.00 |
£836,969.00 |
£968,922.00 |
£957,519.00 |
| Long term creditors or provisions |
£486,803.00 |
£441,811.00 |
£368,674.00 |
£303,898.00 |
£265,038.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,309,703.00 |
£7,235,112.00 |
£7,230,741.00 |
£7,644,901.00 |
£7,341,527.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,092,745.00 |
£1,102,414.00 |
£1,986,720.00 |
£2,045,264.00 |
£1,793,853.00 |
| Unrestricted funds |
£5,216,958.00 |
£6,132,698.00 |
£5,244,021.00 |
£5,599,637.00 |
£5,547,674.00 |
| Total funds |
£6,309,703.00 |
£7,235,112.00 |
£7,230,741.00 |
£7,644,901.00 |
£7,341,527.00 |
| Employees |
185 |
256 |
297 |
309 |
278 |
| Volunteers |
996 |
1400 |
|
|
1500 |
| 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 |