| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£845,641.00 |
£1,308,985.00 |
£1,508,670.00 |
| Activities generating funds |
£26,713.00 |
£33,698.00 |
£103,630.00 |
| Income from charitable activities |
£1,198,033.00 |
£1,299,120.00 |
£917,393.00 |
| Investment income |
£18,001.00 |
£639,792.00 |
£695,135.00 |
| Other income |
£640,575.00 |
£26,555.00 |
£22,257.00 |
| Total income |
£2,728,963.00 |
£3,308,150.00 |
£3,247,085.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£41,242.00 |
£51,663.00 |
£68,195.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£15,924.00 |
| Investment management costs |
£0.00 |
£41,520.00 |
£41,785.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,040,652.00 |
£2,065,041.00 |
£2,002,386.00 |
| Governance costs |
£269,703.00 |
£270,258.00 |
£248,934.00 |
| Other expenses |
£806,608.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,158,205.00 |
£2,428,482.00 |
£2,377,224.00 |
| Support costs |
£269,703.00 |
£270,258.00 |
£248,934.00 |
| Depreciation |
£62,238.00 |
£55,175.00 |
£51,059.00 |
| Reserves |
£10,933,375.00 |
£300,000.00 |
£690,610.00 |
| Fixed assets at start of year |
£13,313,532.00 |
£13,629,316.00 |
£15,576,672.00 |
| Fixed assets at end of year |
£13,629,316.00 |
£15,576,672.00 |
£17,538,082.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,922,339.00 |
£1,712,659.00 |
£1,716,942.00 |
| Total current assets |
£2,305,150.00 |
£2,195,367.00 |
£1,957,142.00 |
| Creditors within 1 year |
£1,242,681.00 |
£1,596,818.00 |
£890,790.00 |
| Long term creditors or provisions |
£932,610.00 |
£1,536,378.00 |
£3,095,730.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£13,759,175.00 |
£14,638,843.00 |
£15,508,704.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,825,800.00 |
£2,920,105.00 |
£2,794,492.00 |
| Unrestricted funds |
£10,933,375.00 |
£11,718,738.00 |
£12,714,212.00 |
| Total funds |
£13,759,175.00 |
£14,638,843.00 |
£15,508,704.00 |
| Employees |
90 |
111 |
115 |
| Volunteers |
|
|
50 |
| Consolidated accounts |
true |
|
|
| Charity only accounts |
|
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |