| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£241,879.00 |
£268,610.00 |
£101,548.00 |
£404,448.00 |
£772,064.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,618,810.00 |
£2,098,020.00 |
£2,020,426.00 |
£2,906,500.00 |
£4,597,643.00 |
| Activities generating funds |
£7,517,290.00 |
£7,523,473.00 |
£7,370,051.00 |
£7,557,369.00 |
£7,122,901.00 |
| Income from charitable activities |
£4,475.00 |
£0.00 |
£7,560.00 |
£13,905.00 |
£2,000.00 |
| Investment income |
£242,475.00 |
£407,335.00 |
£638,691.00 |
£393,685.00 |
£317,394.00 |
| Other income |
£1,215.00 |
£1,318.00 |
£164,432.00 |
£245,820.00 |
£0.00 |
| Total income |
£9,384,265.00 |
£10,030,146.00 |
£10,201,160.00 |
£11,117,279.00 |
£12,039,938.00 |
| Investment gains |
£219,373.00 |
£198,644.00 |
£-262,288.00 |
£242,939.00 |
£430,804.00 |
| 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 |
£872,243.00 |
£1,117,619.00 |
£1,175,263.00 |
£1,302,741.00 |
£2,894,803.00 |
| Fundraising trading costs |
£2,023,196.00 |
£2,781,665.00 |
£2,647,206.00 |
£2,732,697.00 |
£22,257.00 |
| Investment management costs |
£0.00 |
£0.00 |
£6,470.00 |
£17,757.00 |
£0.00 |
| Grants to institutions |
£3,980,858.00 |
£5,129,505.00 |
£5,115,222.00 |
£7,469,061.00 |
£4,823,703.00 |
| Charitable activities costs |
£4,695,977.00 |
£6,160,431.00 |
£5,768,647.00 |
£8,307,887.00 |
£6,726,728.00 |
| Governance costs |
£56,386.00 |
£95,927.00 |
£71,474.00 |
£123,577.00 |
£150,810.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£97,930.00 |
£0.00 |
| Total expenses |
£7,647,802.00 |
£10,155,642.00 |
£9,669,060.00 |
£12,582,589.00 |
£9,794,598.00 |
| Support costs |
£1,414,958.00 |
£1,891,703.00 |
£2,328,810.00 |
£3,064,559.00 |
£2,754,516.00 |
| Depreciation |
£50,979.00 |
£45,102.00 |
£41,642.00 |
£69,875.00 |
£42,305.00 |
| Reserves |
£1,300,000.00 |
£5,418,197.00 |
£5,956,958.00 |
£4,739,232.00 |
£4,400,000.00 |
| Fixed assets at start of year |
£4,666,866.00 |
£4,874,432.00 |
£11,042,358.00 |
£1,784,651.00 |
£3,247,316.00 |
| Fixed assets at end of year |
£4,874,432.00 |
£11,042,358.00 |
£1,784,651.00 |
£3,247,316.00 |
£4,689,739.00 |
| Fixed investment assets at start of year |
£4,563,417.00 |
£4,782,790.00 |
£10,983,808.00 |
£1,731,973.00 |
£2,974,912.00 |
| Fixed investment assets at end of year |
£4,782,790.00 |
£10,983,807.00 |
£1,731,974.00 |
£2,974,912.00 |
£4,431,867.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£8,229,748.00 |
£4,882,575.00 |
£15,393,186.00 |
£15,759,484.00 |
£17,389,680.00 |
| Total current assets |
£9,049,704.00 |
£5,545,756.00 |
£16,137,523.00 |
£15,971,446.00 |
£17,730,549.00 |
| Creditors within 1 year |
£3,324,630.00 |
£7,148,728.00 |
£6,625,545.00 |
£10,064,813.00 |
£10,405,936.00 |
| Long term creditors or provisions |
£4,285,871.00 |
£3,052,603.00 |
£4,640,034.00 |
£3,719,725.00 |
£3,903,984.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,313,635.00 |
£6,386,783.00 |
£6,656,595.00 |
£5,434,224.00 |
£8,110,368.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£214,520.00 |
£968,586.00 |
£699,637.00 |
£694,992.00 |
£6,712,808.00 |
| Unrestricted funds |
£6,099,115.00 |
£5,418,197.00 |
£5,956,958.00 |
£4,739,232.00 |
£1,397,560.00 |
| Total funds |
£6,313,635.00 |
£6,386,783.00 |
£6,656,595.00 |
£5,434,224.00 |
£8,110,368.00 |
| Employees |
42 |
49 |
53 |
57 |
57 |
| Volunteers |
250 |
250 |
|
300 |
|
| 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 |
2010-07-01 |