| Financial year end |
2007-02-28 |
2008-02-29 |
2009-02-28 |
2010-02-28 |
2011-02-28 |
| Income from legacies |
£27,424.00 |
£86,816.00 |
£412,944.00 |
£108,106.00 |
£97,221.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£419,657.00 |
£462,886.00 |
£803,100.00 |
£608,677.00 |
£506,725.00 |
| Activities generating funds |
£599,045.00 |
£698,025.00 |
£676,934.00 |
£742,172.00 |
£795,297.00 |
| Income from charitable activities |
£526,308.00 |
£510,562.00 |
£603,323.00 |
£719,728.00 |
£885,477.00 |
| Investment income |
£1,135.00 |
£2,183.00 |
£3,388.00 |
£1,069.00 |
£1,994.00 |
| Other income |
£32,872.00 |
£45,825.00 |
£34,898.00 |
£45,882.00 |
£59,368.00 |
| Total income |
£1,579,017.00 |
£1,719,481.00 |
£2,121,643.00 |
£2,117,528.00 |
£2,248,861.00 |
| Investment gains |
£115.00 |
£-1,378.00 |
£-1,031.00 |
£330.00 |
£34.00 |
| 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 |
£106,997.00 |
£102,134.00 |
£96,377.00 |
£94,996.00 |
£95,133.00 |
| Fundraising trading costs |
£425,564.00 |
£524,617.00 |
£574,845.00 |
£572,327.00 |
£628,784.00 |
| 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 |
£574,576.00 |
£488,356.00 |
£529,029.00 |
£590,438.00 |
£1,415,953.00 |
| Governance costs |
£3,312.00 |
£4,847.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,110,449.00 |
£1,119,954.00 |
£1,205,251.00 |
£1,262,761.00 |
£2,144,870.00 |
| Support costs |
£382,918.00 |
£387,455.00 |
£429,105.00 |
£354,840.00 |
£350,049.00 |
| Depreciation |
£20,365.00 |
£34,138.00 |
£30,530.00 |
£35,277.00 |
£38,034.00 |
| Reserves |
£443,000.00 |
£536,000.00 |
£534,269.00 |
£537,145.00 |
£573,559.00 |
| Fixed assets at start of year |
£2,927,292.00 |
£2,991,609.00 |
£2,991,054.00 |
£2,990,870.00 |
£3,133,737.00 |
| Fixed assets at end of year |
£2,991,609.00 |
£2,991,054.00 |
£2,990,870.00 |
£3,133,737.00 |
£3,112,346.00 |
| Fixed investment assets at start of year |
£2,672.00 |
£2,787.00 |
£1,409.00 |
£378.00 |
£708.00 |
| Fixed investment assets at end of year |
£2,787.00 |
£1,409.00 |
£378.00 |
£708.00 |
£742.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£742.00 |
| Cash |
£4,448.00 |
£4,317.00 |
£378,058.00 |
£463,351.00 |
£408,873.00 |
| Total current assets |
£407,183.00 |
£589,344.00 |
£938,006.00 |
£1,067,006.00 |
£1,243,867.00 |
| Creditors within 1 year |
£152,390.00 |
£205,003.00 |
£186,424.00 |
£164,781.00 |
£252,493.00 |
| Long term creditors or provisions |
£398,438.00 |
£412,421.00 |
£390,189.00 |
£376,932.00 |
£340,665.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,847,964.00 |
£2,962,974.00 |
£3,352,263.00 |
£3,659,030.00 |
£3,763,055.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,404,105.00 |
£2,426,548.00 |
£2,817,616.00 |
£3,120,691.00 |
£3,188,754.00 |
| Unrestricted funds |
£443,859.00 |
£536,426.00 |
£534,647.00 |
£538,339.00 |
£574,301.00 |
| Total funds |
£2,847,964.00 |
£2,962,974.00 |
£3,352,263.00 |
£3,659,030.00 |
£3,763,055.00 |
| Employees |
42 |
44 |
46 |
48 |
54 |
| Volunteers |
700 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-03-01 |
2007-03-01 |
2008-03-01 |
2009-03-01 |
2010-03-01 |