| 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 |
£860,306.00 |
£2,032,864.00 |
£594,885.00 |
£2,143,426.00 |
£2,307,109.00 |
| Activities generating funds |
£2,421,850.00 |
£2,623,704.00 |
£2,689,202.00 |
£2,896,772.00 |
£2,759,016.00 |
| Income from charitable activities |
£69,861.00 |
£107,473.00 |
£67,895.00 |
£100,552.00 |
£90,864.00 |
| Investment income |
£29,736.00 |
£38,590.00 |
£38,413.00 |
£39,620.00 |
£48,035.00 |
| Other income |
£2,536.00 |
£11,309.00 |
£0.00 |
£7,000.00 |
£3,558.00 |
| Total income |
£3,384,289.00 |
£4,813,940.00 |
£3,390,395.00 |
£5,187,370.00 |
£5,208,582.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£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 |
£55,038.00 |
£58,019.00 |
£84,783.00 |
£89,054.00 |
£98,508.00 |
| Fundraising trading costs |
£2,028,641.00 |
£2,092,980.00 |
£2,257,595.00 |
£2,341,985.00 |
£2,396,735.00 |
| 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 |
£578,307.00 |
£643,744.00 |
£652,868.00 |
£665,460.00 |
£736,881.00 |
| Governance costs |
£108,521.00 |
£122,964.00 |
£124,488.00 |
£128,399.00 |
£142,285.00 |
| Other expenses |
£0.00 |
£0.00 |
£4,431.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,770,507.00 |
£2,917,707.00 |
£3,124,165.00 |
£3,224,898.00 |
£3,374,409.00 |
| Support costs |
£277,717.00 |
£265,787.00 |
£315,578.00 |
£308,473.00 |
£311,502.00 |
| Depreciation |
£90,270.00 |
£98,904.00 |
£133,100.00 |
£127,008.00 |
£150,100.00 |
| Reserves |
£240,000.00 |
£240,000.00 |
£240,000.00 |
£240,000.00 |
£240,000.00 |
| Fixed assets at start of year |
£9,331,562.00 |
£9,886,043.00 |
£10,630,148.00 |
£12,506,866.00 |
£12,854,943.00 |
| Fixed assets at end of year |
£9,886,043.00 |
£10,630,148.00 |
£12,506,866.00 |
£12,845,941.00 |
£15,918,653.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£858,921.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£858,919.00 |
£826,110.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£320,289.00 |
£1,349,491.00 |
£244,239.00 |
£1,353,784.00 |
£449,175.00 |
| Total current assets |
£443,124.00 |
£1,866,948.00 |
£394,497.00 |
£1,499,708.00 |
£688,427.00 |
| Creditors within 1 year |
£919,131.00 |
£1,527,343.00 |
£1,324,534.00 |
£1,064,550.00 |
£1,124,787.00 |
| Long term creditors or provisions |
£1,579,006.00 |
£1,242,490.00 |
£1,583,336.00 |
£1,325,134.00 |
£1,829,797.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,831,030.00 |
£9,727,263.00 |
£9,993,493.00 |
£11,955,965.00 |
£13,652,496.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,647,399.00 |
£6,513,516.00 |
£6,788,595.00 |
£8,578,217.00 |
£10,502,862.00 |
| Unrestricted funds |
£3,183,631.00 |
£3,213,747.00 |
£3,204,898.00 |
£3,377,748.00 |
£3,149,634.00 |
| Total funds |
£7,831,030.00 |
£9,727,263.00 |
£9,993,493.00 |
£11,955,965.00 |
£13,652,496.00 |
| Employees |
130 |
129 |
145 |
143 |
148 |
| Volunteers |
2 |
|
|
|
|
| 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 |