| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£1,567,786.00 |
£0.00 |
£39,317.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£62,022.00 |
£1,971,101.00 |
£82,123.00 |
£126,325.00 |
£81,691.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,356,297.00 |
£2,894,751.00 |
£2,237,968.00 |
£5,944,493.00 |
£5,591,239.00 |
| Investment income |
£257,760.00 |
£239,497.00 |
£114,099.00 |
£40,801.00 |
£30,465.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,676,079.00 |
£5,105,349.00 |
£2,434,190.00 |
£6,111,619.00 |
£5,703,395.00 |
| Investment gains |
£236,560.00 |
£-579,045.00 |
£-268,182.00 |
£344,146.00 |
£12,929.00 |
| 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 |
£0.00 |
| 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 |
£689,080.00 |
£588,329.00 |
£3,523,016.00 |
£3,005,502.00 |
| Charitable activities costs |
£2,473,107.00 |
£3,166,326.00 |
£3,055,819.00 |
£6,018,051.00 |
£5,509,017.00 |
| Governance costs |
£43,962.00 |
£45,554.00 |
£44,930.00 |
£48,525.00 |
£48,148.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,517,069.00 |
£3,211,880.00 |
£3,100,749.00 |
£6,066,576.00 |
£5,557,165.00 |
| Support costs |
£0.00 |
£763,450.00 |
£896,290.00 |
£0.00 |
£0.00 |
| Depreciation |
£51,335.00 |
£66,142.00 |
£60,453.00 |
£66,896.00 |
£68,198.00 |
| Reserves |
£6,182,651.00 |
£7,161,618.00 |
£6,226,877.00 |
£6,892,612.00 |
£7,051,771.00 |
| Fixed assets at start of year |
£5,639,307.00 |
£5,902,411.00 |
£4,864,677.00 |
£6,641,391.00 |
£7,946,045.00 |
| Fixed assets at end of year |
£5,902,411.00 |
£4,864,677.00 |
£6,641,391.00 |
£7,946,045.00 |
£8,614,243.00 |
| Fixed investment assets at start of year |
£5,535,905.00 |
£5,772,465.00 |
£4,767,476.00 |
£6,518,340.00 |
£1,160,692.00 |
| Fixed investment assets at end of year |
£5,772,465.00 |
£4,767,476.00 |
£6,518,340.00 |
£7,812,669.00 |
£723,601.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£53,355.00 |
£275,281.00 |
£29,557.00 |
£33,227.00 |
£91,611.00 |
| Total current assets |
£970,247.00 |
£4,262,130.00 |
£2,647,949.00 |
£2,223,132.00 |
£1,053,654.00 |
| Creditors within 1 year |
£690,007.00 |
£1,629,732.00 |
£2,262,463.00 |
£1,726,565.00 |
£982,793.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£800,000.00 |
£1,550,000.00 |
£1,633,333.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,182,651.00 |
£7,497,075.00 |
£6,226,877.00 |
£6,892,612.00 |
£7,051,771.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,586,557.00 |
£5,287,739.00 |
£313,688.00 |
£979,981.00 |
£1,414,609.00 |
| Unrestricted funds |
£596,094.00 |
£2,209,336.00 |
£5,913,189.00 |
£5,912,631.00 |
£5,637,162.00 |
| Total funds |
£6,182,651.00 |
£7,497,075.00 |
£6,226,877.00 |
£6,892,612.00 |
£7,051,771.00 |
| Employees |
40 |
66 |
71 |
65 |
61 |
| Volunteers |
12 |
3 |
|
|
15 |
| 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 |