| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£703,504.00 |
£2,156,090.00 |
£2,223,275.00 |
£1,660,168.00 |
£1,723,280.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,372,710.00 |
£4,054,890.00 |
£4,377,197.00 |
£4,206,492.00 |
£4,794,845.00 |
| Activities generating funds |
£118,232.00 |
£179,243.00 |
£105,110.00 |
£122,159.00 |
£110,108.00 |
| Income from charitable activities |
£0.00 |
£33,752.00 |
£8,682.00 |
£9,309.00 |
£8,678.00 |
| Investment income |
£23,220.00 |
£59,979.00 |
£93,066.00 |
£85,172.00 |
£70,265.00 |
| Other income |
£4,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,518,162.00 |
£4,327,864.00 |
£4,584,055.00 |
£4,423,133.00 |
£4,983,896.00 |
| Investment gains |
£75,877.00 |
£-76,395.00 |
£-158,115.00 |
£136,452.00 |
£52,256.00 |
| 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 |
£907,036.00 |
£1,096,202.00 |
£809,090.00 |
£803,332.00 |
£851,255.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£4,678.00 |
£6,643.00 |
£5,433.00 |
£4,912.00 |
£23,066.00 |
| Grants to institutions |
£124,207.00 |
£135,305.00 |
£102,519.00 |
£24,409.00 |
£26,514.00 |
| Charitable activities costs |
£1,976,039.00 |
£2,453,493.00 |
£3,352,318.00 |
£3,581,780.00 |
£4,296,588.00 |
| Governance costs |
£98,343.00 |
£105,354.00 |
£101,838.00 |
£96,239.00 |
£121,392.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,986,096.00 |
£3,661,692.00 |
£4,268,679.00 |
£4,486,263.00 |
£5,292,301.00 |
| Support costs |
£887,507.00 |
£1,046,252.00 |
£1,034,230.00 |
£1,085,722.00 |
£1,338,677.00 |
| Depreciation |
£41,114.00 |
£56,472.00 |
£51,078.00 |
£58,038.00 |
£61,368.00 |
| Reserves |
£1,939,971.00 |
£2,611,724.00 |
£2,873,217.00 |
£2,987,753.00 |
£2,731,604.00 |
| Fixed assets at start of year |
£383,754.00 |
£1,013,310.00 |
£909,301.00 |
£724,681.00 |
£843,700.00 |
| Fixed assets at end of year |
£1,013,310.00 |
£909,301.00 |
£724,681.00 |
£843,700.00 |
£3,395,141.00 |
| Fixed investment assets at start of year |
£373,671.00 |
£802,640.00 |
£757,347.00 |
£601,358.00 |
£717,707.00 |
| Fixed investment assets at end of year |
£802,640.00 |
£757,347.00 |
£601,358.00 |
£717,707.00 |
£3,271,560.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,071,166.00 |
£1,915,026.00 |
£2,076,282.00 |
£4,624,143.00 |
£2,167,624.00 |
| Total current assets |
£1,421,845.00 |
£2,280,134.00 |
£2,549,539.00 |
£4,979,401.00 |
£2,475,760.00 |
| Creditors within 1 year |
£241,991.00 |
£411,859.00 |
£344,100.00 |
£826,819.00 |
£1,587,988.00 |
| Long term creditors or provisions |
£25,771.00 |
£20,406.00 |
£15,689.00 |
£2,008,529.00 |
£1,551,309.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,167,393.00 |
£2,757,170.00 |
£2,914,431.00 |
£2,987,753.00 |
£2,731,604.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£227,422.00 |
£145,446.00 |
£41,214.00 |
£71,685.00 |
£142,472.00 |
| Unrestricted funds |
£1,939,971.00 |
£2,611,724.00 |
£2,873,217.00 |
£2,916,068.00 |
£2,589,132.00 |
| Total funds |
£2,167,393.00 |
£2,757,170.00 |
£2,914,431.00 |
£2,987,753.00 |
£2,731,604.00 |
| Employees |
39 |
43 |
49 |
53 |
57 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |