| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£1,550,163.00 |
£157,000.00 |
£113,216.00 |
£6,046.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,455,740.00 |
£4,443,367.00 |
£4,128,127.00 |
£3,730,804.00 |
£4,816,347.00 |
| Activities generating funds |
£1,219,898.00 |
£1,069,025.00 |
£1,434,828.00 |
£2,034,335.00 |
£373,507.00 |
| Income from charitable activities |
£6,200,520.00 |
£5,854,151.00 |
£5,300,128.00 |
£5,401,107.00 |
£5,394,022.00 |
| Investment income |
£134,326.00 |
£182,673.00 |
£177,235.00 |
£113,726.00 |
£59,013.00 |
| Other income |
£2,620.00 |
£1,500.00 |
£3,480.00 |
£63,425.00 |
£1,400,681.00 |
| Total income |
£10,013,104.00 |
£11,550,716.00 |
£11,043,798.00 |
£11,343,397.00 |
£12,043,570.00 |
| Investment gains |
£-134,154.00 |
£-1,680.00 |
£-1,287.00 |
£461,861.00 |
£59,676.00 |
| 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 |
£467,392.00 |
£497,889.00 |
£508,659.00 |
£1,881,789.00 |
£1,480,171.00 |
| Fundraising trading costs |
£844,641.00 |
£809,572.00 |
£982,322.00 |
£1,185,762.00 |
£158,581.00 |
| 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 |
£8,573,444.00 |
£8,925,453.00 |
£9,392,893.00 |
£8,339,074.00 |
£9,176,731.00 |
| Governance costs |
£19,982.00 |
£18,300.00 |
£57,403.00 |
£56,388.00 |
£66,356.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,403,600.00 |
| Total expenses |
£9,905,459.00 |
£10,251,214.00 |
£10,941,277.00 |
£11,463,013.00 |
£12,285,439.00 |
| Support costs |
£420,924.00 |
£713,700.00 |
£764,967.00 |
£3,795,044.00 |
£1,720,892.00 |
| Depreciation |
£125,281.00 |
£128,546.00 |
£187,297.00 |
£195,247.00 |
£198,262.00 |
| Reserves |
£2,500,000.00 |
£2,300,000.00 |
£2,500,000.00 |
£2,900,000.00 |
£1,719,304.00 |
| Fixed assets at start of year |
£3,463,102.00 |
£3,334,179.00 |
£3,006,070.00 |
£2,599,440.00 |
£3,352,355.00 |
| Fixed assets at end of year |
£3,334,179.00 |
£3,006,070.00 |
£2,599,440.00 |
£3,352,355.00 |
£2,865,708.00 |
| Fixed investment assets at start of year |
£2,298,283.00 |
£2,238,963.00 |
£1,981,423.00 |
£1,547,832.00 |
£2,099,809.00 |
| Fixed investment assets at end of year |
£2,238,963.00 |
£1,981,423.00 |
£1,547,832.00 |
£2,099,809.00 |
£1,636,951.00 |
| Current investment assets |
£1,112,593.00 |
£1,632,584.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£245,104.00 |
£196,793.00 |
£2,447,822.00 |
£1,530,958.00 |
£2,300,662.00 |
| Total current assets |
£2,215,725.00 |
£3,588,332.00 |
£3,567,061.00 |
£2,842,079.00 |
£3,664,043.00 |
| Creditors within 1 year |
£1,726,822.00 |
£1,632,384.00 |
£1,636,370.00 |
£1,322,058.00 |
£1,839,568.00 |
| 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 |
£3,823,082.00 |
£4,962,018.00 |
£4,530,131.00 |
£4,872,376.00 |
£4,690,183.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£231,049.00 |
£0.00 |
£1,696,988.00 |
£409,338.00 |
£199,637.00 |
| Unrestricted funds |
£3,592,033.00 |
£4,962,018.00 |
£2,833,143.00 |
£4,463,038.00 |
£4,490,546.00 |
| Total funds |
£3,823,082.00 |
£4,962,018.00 |
£4,530,131.00 |
£4,872,376.00 |
£4,690,183.00 |
| Employees |
271 |
271 |
273 |
320 |
320 |
| Volunteers |
55 |
55 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |