| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£36,548.00 |
£327,108.00 |
£10,000.00 |
£41,778.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£335,998.00 |
£288,383.00 |
£349,897.00 |
£553,973.00 |
£268,750.00 |
| Activities generating funds |
£496,645.00 |
£357,298.00 |
£564,537.00 |
£334,464.00 |
£416,282.00 |
| Income from charitable activities |
£5,626,944.00 |
£6,182,428.00 |
£9,913,027.00 |
£10,764,521.00 |
£11,013,618.00 |
| Investment income |
£276,789.00 |
£340,170.00 |
£730,825.00 |
£580,984.00 |
£228,900.00 |
| Other income |
£3,060,737.00 |
£3,176,126.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,797,113.00 |
£10,344,405.00 |
£11,558,286.00 |
£12,233,942.00 |
£11,927,550.00 |
| Investment gains |
£0.00 |
£-429,972.00 |
£-674,330.00 |
£645,768.00 |
£131,128.00 |
| Gains from asset revaluations |
£268,074.00 |
£0.00 |
£0.00 |
£-145,153.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£183,708.00 |
£173,074.00 |
£321,318.00 |
£272,667.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£141,456.00 |
£278,400.00 |
£208,154.00 |
| Investment management costs |
£435.00 |
£12,400.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£95,000.00 |
£8,521.00 |
£0.00 |
| Charitable activities costs |
£8,934,300.00 |
£9,700,913.00 |
£10,615,681.00 |
£11,791,603.00 |
£12,170,129.00 |
| Governance costs |
£103,093.00 |
£111,074.00 |
£107,259.00 |
£119,248.00 |
£132,866.00 |
| Other expenses |
£0.00 |
£145.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,221,536.00 |
£9,997,606.00 |
£11,185,714.00 |
£12,461,918.00 |
£12,511,149.00 |
| Support costs |
£0.00 |
£0.00 |
£1,386,619.00 |
£2,442,220.00 |
£2,798,796.00 |
| Depreciation |
£350,270.00 |
£365,962.00 |
£355,498.00 |
£443,884.00 |
£441,217.00 |
| Reserves |
£15,705,692.00 |
£8,133,310.00 |
£14,799,169.00 |
£1,700,000.00 |
£2,000,000.00 |
| Fixed assets at start of year |
£9,593,649.00 |
£14,733,505.00 |
£15,353,507.00 |
£15,191,539.00 |
£15,552,511.00 |
| Fixed assets at end of year |
£9,394,664.00 |
£14,943,498.00 |
£15,336,690.00 |
£15,552,511.00 |
£16,904,690.00 |
| Fixed investment assets at start of year |
£2,836,443.00 |
£5,338,841.00 |
£6,096,736.00 |
£6,125,947.00 |
£6,712,230.00 |
| Fixed investment assets at end of year |
£5,338,841.00 |
£5,686,727.00 |
£6,125,947.00 |
£6,712,230.00 |
£7,223,802.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£614,554.00 |
£243,811.00 |
£36,119.00 |
£60,517.00 |
£68,203.00 |
| Total current assets |
£2,606,684.00 |
£2,349,791.00 |
£1,059,517.00 |
£1,130,361.00 |
£1,151,548.00 |
| Creditors within 1 year |
£1,081,703.00 |
£1,125,477.00 |
£1,087,560.00 |
£1,219,048.00 |
£2,077,183.00 |
| Long term creditors or provisions |
£552,794.00 |
£545,293.00 |
£531,478.00 |
£412,723.00 |
£446,373.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,366,851.00 |
£15,622,519.00 |
£14,777,169.00 |
£15,051,101.00 |
£15,532,682.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£462,260.00 |
£527,677.00 |
£591,989.00 |
£638,824.00 |
£861,035.00 |
| Unrestricted funds |
£9,904,591.00 |
£15,094,842.00 |
£14,185,180.00 |
£14,412,277.00 |
£14,671,647.00 |
| Total funds |
£10,366,851.00 |
£15,622,519.00 |
£14,777,169.00 |
£15,051,101.00 |
£15,532,682.00 |
| Employees |
224 |
234 |
244 |
272 |
271 |
| Volunteers |
54 |
54 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |