| 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 |
£541.00 |
£425.00 |
£200.00 |
£782.00 |
£225.00 |
| Activities generating funds |
£14,398,095.00 |
£15,375,374.00 |
£16,696,658.00 |
£16,619,030.00 |
£16,628,376.00 |
| Income from charitable activities |
£7,120.00 |
£14,605.00 |
£23,284.00 |
£0.00 |
£28,524.00 |
| Investment income |
£429,563.00 |
£359,514.00 |
£142,079.00 |
£104,631.00 |
£115,322.00 |
| Other income |
£0.00 |
£40,984.00 |
£67,555.00 |
£23,119.00 |
£0.00 |
| Total income |
£14,835,319.00 |
£15,790,902.00 |
£16,929,776.00 |
£16,747,562.00 |
£16,772,447.00 |
| Investment gains |
£159,013.00 |
£-68,899.00 |
£-902,517.00 |
£763,529.00 |
£178,617.00 |
| 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 |
£12,521,493.00 |
£14,079,008.00 |
£16,023,928.00 |
£15,118,543.00 |
£15,048,528.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£449,169.00 |
£1,392,539.00 |
£0.00 |
£15,261.00 |
£880,323.00 |
| Charitable activities costs |
£779,360.00 |
£1,824,127.00 |
£1,718,780.00 |
£231,933.00 |
£1,258,367.00 |
| Governance costs |
£92,348.00 |
£95,839.00 |
£111,749.00 |
£127,931.00 |
£90,261.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£13,393,201.00 |
£15,998,974.00 |
£17,854,457.00 |
£15,478,407.00 |
£16,397,156.00 |
| Support costs |
£272,001.00 |
£357,635.00 |
£409,874.00 |
£301,994.00 |
£325,999.00 |
| Depreciation |
£561,758.00 |
£841,603.00 |
£877,280.00 |
£12,451.00 |
£826,085.00 |
| Reserves |
£9,973,496.00 |
£9,576,756.00 |
£21,121,784.00 |
£23,154,469.00 |
£23,708,377.00 |
| Fixed assets at start of year |
£2,635,992.00 |
£10,139,944.00 |
£24,933,017.00 |
£13,549,651.00 |
£14,312,559.00 |
| Fixed assets at end of year |
£10,139,944.00 |
£15,196,347.00 |
£23,546,947.00 |
£24,505,221.00 |
£14,062,383.00 |
| Fixed investment assets at start of year |
£335,256.00 |
£3,550,149.00 |
£16,847,406.00 |
£2,348,448.00 |
£3,158,496.00 |
| Fixed investment assets at end of year |
£3,550,149.00 |
£3,587,322.00 |
£15,266,796.00 |
£16,108,059.00 |
£3,385,633.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£7,290,068.00 |
£1,389,437.00 |
£197,592.00 |
£271,238.00 |
£2,917,856.00 |
| Total current assets |
£16,621,222.00 |
£11,467,671.00 |
£213,021.00 |
£427,867.00 |
£12,464,133.00 |
| Creditors within 1 year |
£2,851,883.00 |
£3,307,853.00 |
£2,020,897.00 |
£1,581,386.00 |
£2,540,724.00 |
| Long term creditors or provisions |
£683,330.00 |
£407,183.00 |
£617,287.00 |
£197,233.00 |
£277,415.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£23,225,953.00 |
£22,948,982.00 |
£21,121,784.00 |
£23,154,469.00 |
£23,708,377.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£23,225,953.00 |
£22,948,982.00 |
£21,121,784.00 |
£23,154,469.00 |
£23,708,377.00 |
| Total funds |
£23,225,953.00 |
£22,948,982.00 |
£21,121,784.00 |
£23,154,469.00 |
£23,708,377.00 |
| Employees |
111 |
115 |
117 |
121 |
120 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |