| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£721,027.00 |
£943,832.00 |
£96,566.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,954,516.00 |
£5,718,623.00 |
£6,160,355.00 |
£6,866,178.00 |
£7,586,333.00 |
| Activities generating funds |
£283,226.00 |
£270,612.00 |
£312,068.00 |
£434,018.00 |
£841,705.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£100,746.00 |
£158,133.00 |
£172,477.00 |
£120,965.00 |
£175,792.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,338,488.00 |
£6,147,368.00 |
£6,644,900.00 |
£7,421,161.00 |
£8,603,830.00 |
| Investment gains |
£34,426.00 |
£-60,971.00 |
£-369,874.00 |
£0.00 |
£0.00 |
| 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 |
£195,025.00 |
£203,813.00 |
£295,323.00 |
£275,517.00 |
£325,282.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£4,263,171.00 |
£4,975,804.00 |
£4,512,666.00 |
£5,961,220.00 |
£5,271,378.00 |
| Governance costs |
£30,968.00 |
£32,284.00 |
£35,006.00 |
£49,134.00 |
£26,591.00 |
| Other expenses |
£54,932.00 |
£56,504.00 |
£65,344.00 |
£80,271.00 |
£54,302.00 |
| Total expenses |
£4,544,096.00 |
£5,268,405.00 |
£4,908,339.00 |
£6,366,142.00 |
£5,677,553.00 |
| Support costs |
£0.00 |
£675,564.00 |
£517,688.00 |
£1,058,967.00 |
£1,156,199.00 |
| Depreciation |
£10,045.00 |
£13,196.00 |
£18,880.00 |
£24,821.00 |
£22,164.00 |
| Reserves |
£0.00 |
£334,357.00 |
£430,617.00 |
£331,030.00 |
£377,226.00 |
| Fixed assets at start of year |
£585,470.00 |
£1,343,402.00 |
£2,229,250.00 |
£1,966,622.00 |
£3,944,339.00 |
| Fixed assets at end of year |
£1,343,402.00 |
£2,229,250.00 |
£1,966,622.00 |
£3,944,339.00 |
£7,093,146.00 |
| Fixed investment assets at start of year |
£569,106.00 |
£1,324,559.00 |
£2,207,420.00 |
£1,934,112.00 |
£3,893,312.00 |
| Fixed investment assets at end of year |
£1,324,559.00 |
£2,207,420.00 |
£1,934,112.00 |
£3,893,312.00 |
£7,061,180.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,266,717.00 |
£1,409,153.00 |
£3,163,482.00 |
£2,345,812.00 |
£2,270,768.00 |
| Total current assets |
£2,350,618.00 |
£1,492,584.00 |
£3,225,894.00 |
£2,459,474.00 |
£2,617,558.00 |
| Creditors within 1 year |
£1,080,224.00 |
£290,046.00 |
£394,041.00 |
£61,879.00 |
£301,133.00 |
| 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 |
£2,613,796.00 |
£3,431,788.00 |
£4,798,475.00 |
£6,341,934.00 |
£9,409,571.00 |
| Endowment funds |
£1,337,033.00 |
£2,211,211.00 |
£2,638,893.00 |
£4,426,630.00 |
£7,174,464.00 |
| Restricted funds |
£1,014,269.00 |
£886,220.00 |
£1,728,965.00 |
£1,584,274.00 |
£1,857,881.00 |
| Unrestricted funds |
£262,494.00 |
£334,357.00 |
£430,617.00 |
£331,030.00 |
£377,226.00 |
| Total funds |
£2,613,796.00 |
£3,431,788.00 |
£4,798,475.00 |
£6,341,934.00 |
£9,409,571.00 |
| Employees |
20 |
23 |
22 |
21 |
21 |
| Volunteers |
300 |
|
|
150 |
150 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |