| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£28,909.00 |
£47,354.00 |
£55,929.00 |
£71,460.00 |
£126,170.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£478,000.00 |
£493,000.00 |
£605,751.00 |
£335,014.00 |
£385,403.00 |
| Activities generating funds |
£2,103,103.00 |
£2,195,816.00 |
£2,309,647.00 |
£2,581,550.00 |
£2,836,505.00 |
| Income from charitable activities |
£3,789,578.00 |
£4,375,943.00 |
£4,806,706.00 |
£5,444,878.00 |
£6,068,398.00 |
| Investment income |
£21,636.00 |
£49,057.00 |
£25,399.00 |
£5,443.00 |
£2,924.00 |
| Other income |
£24,709.00 |
£56,350.00 |
£17,310.00 |
£21,648.00 |
£13,360.00 |
| Total income |
£6,417,026.00 |
£7,170,166.00 |
£7,764,813.00 |
£8,388,533.00 |
£9,306,590.00 |
| Investment gains |
£3,582.00 |
£-5,936.00 |
£-9,346.00 |
£8,314.00 |
£2,830.00 |
| Gains from asset revaluations |
£0.00 |
£175,585.00 |
£-164,200.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£212,371.00 |
£232,341.00 |
£232,606.00 |
£227,128.00 |
£215,017.00 |
| Fundraising trading costs |
£1,466,842.00 |
£1,577,181.00 |
£1,710,591.00 |
£1,880,965.00 |
£2,097,914.00 |
| 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 |
£4,825,980.00 |
£5,234,513.00 |
£5,521,503.00 |
£6,013,167.00 |
£6,592,489.00 |
| Governance costs |
£77,689.00 |
£86,135.00 |
£92,838.00 |
£91,830.00 |
£116,709.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,582,882.00 |
£7,130,170.00 |
£7,557,538.00 |
£8,213,090.00 |
£9,022,129.00 |
| Support costs |
£0.00 |
£86,135.00 |
£92,838.00 |
£91,830.00 |
£116,706.00 |
| Depreciation |
£69,060.00 |
£87,108.00 |
£109,151.00 |
£148,391.00 |
£172,570.00 |
| Reserves |
£380,000.00 |
£25,000.00 |
£22,000.00 |
£-913,000.00 |
£-635,000.00 |
| Fixed assets at start of year |
£3,392,175.00 |
£3,075,934.00 |
£3,303,078.00 |
£3,361,329.00 |
£3,792,531.00 |
| Fixed assets at end of year |
£3,130,684.00 |
£3,303,078.00 |
£3,361,329.00 |
£4,730,250.00 |
£4,705,048.00 |
| Fixed investment assets at start of year |
£34,160.00 |
£37,742.00 |
£36,806.00 |
£27,460.00 |
£35,774.00 |
| Fixed investment assets at end of year |
£37,742.00 |
£36,806.00 |
£27,460.00 |
£35,774.00 |
£38,604.00 |
| Current investment assets |
£450,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£989,254.00 |
£920,472.00 |
£993,433.00 |
£564,076.00 |
£707,527.00 |
| Total current assets |
£1,628,863.00 |
£1,073,945.00 |
£1,204,878.00 |
£834,506.00 |
£934,920.00 |
| Creditors within 1 year |
£1,333,213.00 |
£1,060,300.00 |
£1,249,653.00 |
£1,772,225.00 |
£1,569,531.00 |
| Long term creditors or provisions |
£802,484.00 |
£537,978.00 |
£504,080.00 |
£796,300.00 |
£746,079.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,623,850.00 |
£2,778,745.00 |
£2,812,474.00 |
£2,996,231.00 |
£3,324,358.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£9,612.00 |
£51,740.00 |
£4,837.00 |
£11,070.00 |
£25,203.00 |
| Unrestricted funds |
£2,614,238.00 |
£2,727,005.00 |
£2,807,637.00 |
£2,985,161.00 |
£3,299,155.00 |
| Total funds |
£2,623,850.00 |
£2,778,745.00 |
£2,812,474.00 |
£2,996,231.00 |
£3,324,358.00 |
| Employees |
217 |
217 |
285 |
317 |
225 |
| Volunteers |
700 |
700 |
|
|
|
| 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 |