| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£483,744.00 |
£2,029,163.00 |
£402,739.00 |
£1,470,910.00 |
£512,522.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£967,086.00 |
£2,545,401.00 |
£987,418.00 |
£2,219,850.00 |
£1,317,316.00 |
| Activities generating funds |
£960,666.00 |
£888,817.00 |
£922,777.00 |
£964,090.00 |
£1,063,506.00 |
| Income from charitable activities |
£597,205.00 |
£1,166,769.00 |
£690,840.00 |
£676,234.00 |
£1,777,035.00 |
| Investment income |
£59,728.00 |
£94,401.00 |
£136,543.00 |
£44,704.00 |
£67,330.00 |
| Other income |
£0.00 |
£0.00 |
£6,189.00 |
£9,191.00 |
£9,682.00 |
| Total income |
£2,584,685.00 |
£4,695,388.00 |
£2,743,767.00 |
£3,914,069.00 |
£4,234,869.00 |
| Investment gains |
£45,125.00 |
£-116,833.00 |
£-40,042.00 |
£1,144,735.00 |
£1,277,383.00 |
| Gains from asset revaluations |
£0.00 |
£17,812.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£426,121.00 |
£365,330.00 |
£480,317.00 |
£487,125.00 |
£543,000.00 |
| Investment management costs |
£5,360.00 |
£4,489.00 |
£6,263.00 |
£12,493.00 |
£14,548.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,031,573.00 |
£2,065,406.00 |
£2,107,897.00 |
£2,433,887.00 |
£2,469,467.00 |
| Governance costs |
£70,132.00 |
£24,955.00 |
£22,155.00 |
£11,786.00 |
£19,829.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,533,186.00 |
£2,460,180.00 |
£2,616,632.00 |
£2,945,291.00 |
£3,046,844.00 |
| Support costs |
£496,206.00 |
£433,685.00 |
£474,590.00 |
£488,033.00 |
£507,265.00 |
| Depreciation |
£47,600.00 |
£60,057.00 |
£52,536.00 |
£142,728.00 |
£138,768.00 |
| Reserves |
£1,597,000.00 |
£2,500,000.00 |
£1,646,596.00 |
£2,614,383.00 |
£3,056,643.00 |
| Fixed assets at start of year |
£2,148,181.00 |
£2,239,288.00 |
£2,799,605.00 |
£4,414,404.00 |
£4,823,757.00 |
| Fixed assets at end of year |
£2,239,288.00 |
£2,799,605.00 |
£4,414,404.00 |
£4,823,757.00 |
£6,587,555.00 |
| Fixed investment assets at start of year |
£774,081.00 |
£816,430.00 |
£1,067,903.00 |
£904,220.00 |
£1,411,333.00 |
| Fixed investment assets at end of year |
£816,430.00 |
£1,067,903.00 |
£904,220.00 |
£1,411,333.00 |
£2,043,289.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£812,606.00 |
£3,461,196.00 |
£900,953.00 |
£1,568,234.00 |
£1,202,519.00 |
| Total current assets |
£922,605.00 |
£3,586,313.00 |
£1,439,575.00 |
£1,676,625.00 |
£1,331,448.00 |
| Creditors within 1 year |
£222,865.00 |
£1,307,144.00 |
£815,247.00 |
£316,915.00 |
£458,153.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,939,028.00 |
£5,078,774.00 |
£5,038,732.00 |
£6,183,467.00 |
£7,460,850.00 |
| Endowment funds |
£124,628.00 |
£107,307.00 |
£111,597.00 |
£112,712.00 |
£0.00 |
| Restricted funds |
£1,275,074.00 |
£2,035,777.00 |
£3,280,539.00 |
£3,456,372.00 |
£4,404,207.00 |
| Unrestricted funds |
£1,539,326.00 |
£2,935,690.00 |
£1,646,596.00 |
£2,614,383.00 |
£3,056,643.00 |
| Total funds |
£2,939,028.00 |
£5,078,774.00 |
£5,038,732.00 |
£6,183,467.00 |
£7,460,850.00 |
| Employees |
61 |
62 |
65 |
65 |
65 |
| Volunteers |
370 |
412 |
|
|
550 |
| Consolidated accounts |
true |
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 |