| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£584,377.00 |
£6,915,843.00 |
£5,945,420.00 |
£40,604.00 |
£10,097.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,282,015.00 |
| Income from charitable activities |
£6,975,051.00 |
£551,017.00 |
£582,406.00 |
£680,754.00 |
£951,790.00 |
| Investment income |
£0.00 |
£0.00 |
£1,211,249.00 |
£1,115,192.00 |
£1,161,423.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£6,165,979.00 |
£0.00 |
| Total income |
£7,559,428.00 |
£7,466,860.00 |
£7,739,075.00 |
£8,002,529.00 |
£9,405,325.00 |
| Investment gains |
£0.00 |
£0.00 |
£-5,896,572.00 |
£5,034,303.00 |
£819,712.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,524.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£163,195.00 |
£144,330.00 |
£146,943.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,190,696.00 |
£7,148,931.00 |
£7,399,307.00 |
£7,787,634.00 |
£8,976,210.00 |
| Governance costs |
£318,732.00 |
£322,929.00 |
£264,721.00 |
£273,624.00 |
£306,862.00 |
| Other expenses |
£0.00 |
£0.00 |
£5,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,509,428.00 |
£7,471,860.00 |
£7,832,223.00 |
£8,205,588.00 |
£9,434,539.00 |
| Support costs |
£817,000.00 |
£894,439.00 |
£947,594.00 |
£1,024,568.00 |
£1,146,246.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£82,935.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£21,915,407.00 |
£160,157.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£22,214,060.00 |
£16,317,488.00 |
£22,340,733.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£16,317,488.00 |
£21,554,850.00 |
£23,301,631.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£22,214,060.00 |
£0.00 |
£21,554,950.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£16,317,488.00 |
£0.00 |
£22,374,562.00 |
| Current investment assets |
£0.00 |
£0.00 |
£1,488,176.00 |
£0.00 |
£1,151,634.00 |
| Cash |
£441,442.00 |
£278,488.00 |
£0.00 |
£0.00 |
£588,017.00 |
| Total current assets |
£592,737.00 |
£340,897.00 |
£1,488,176.00 |
£1,343,102.00 |
£2,070,378.00 |
| Creditors within 1 year |
£542,737.00 |
£295,897.00 |
£924,560.00 |
£982,545.00 |
£1,880,221.00 |
| 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 |
£50,000.00 |
£45,000.00 |
£16,881,104.00 |
£21,915,407.00 |
£23,491,788.00 |
| Endowment funds |
£0.00 |
£0.00 |
£16,317,488.00 |
£21,554,850.00 |
£22,374,562.00 |
| Restricted funds |
£50,000.00 |
£45,000.00 |
£40,000.00 |
£35,000.00 |
£30,000.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£523,616.00 |
£325,557.00 |
£1,087,226.00 |
| Total funds |
£50,000.00 |
£45,000.00 |
£16,881,104.00 |
£21,915,407.00 |
£23,491,788.00 |
| Employees |
130 |
132 |
132 |
127 |
130 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |