| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| Income from legacies |
£260,023.00 |
£66,473.00 |
£23,980.00 |
£117,328.00 |
£27,671.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£652,523.00 |
£409,529.00 |
£824,429.00 |
£1,239,936.00 |
£2,857,135.00 |
| Activities generating funds |
£1,462,906.00 |
£1,405,987.00 |
£1,609,876.00 |
£1,741,318.00 |
£5,684,528.00 |
| Income from charitable activities |
£3,387,652.00 |
£3,632,413.00 |
£4,545,929.00 |
£5,180,383.00 |
£0.00 |
| Investment income |
£490,614.00 |
£612,720.00 |
£372,206.00 |
£142,126.00 |
£10,751.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,993,695.00 |
£6,060,649.00 |
£7,352,440.00 |
£8,303,763.00 |
£8,552,414.00 |
| Investment gains |
£305,771.00 |
£-480,197.00 |
£-820,825.00 |
£55,748.00 |
£-101.00 |
| Gains from asset revaluations |
£1,114,000.00 |
£0.00 |
£-11,334,262.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-197,000.00 |
£-523,000.00 |
£-1,216,000.00 |
£-892,000.00 |
£2,123,000.00 |
| Voluntary income costs |
£834,733.00 |
£290,348.00 |
£678,018.00 |
£907,422.00 |
£732,391.00 |
| Fundraising trading costs |
£412,368.00 |
£1,161,390.00 |
£1,067,269.00 |
£1,298,658.00 |
£1,184,199.00 |
| 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 |
£4,817,974.00 |
£5,146,383.00 |
£5,389,703.00 |
£6,095,029.00 |
£6,378,236.00 |
| Governance costs |
£74,097.00 |
£81,631.00 |
£82,372.00 |
£90,755.00 |
£98,132.00 |
| Other expenses |
£882,040.00 |
£578,352.00 |
£307,985.00 |
£0.00 |
£57,000.00 |
| Total expenses |
£7,021,212.00 |
£7,258,104.00 |
£7,525,347.00 |
£8,391,864.00 |
£8,449,958.00 |
| Support costs |
£927,750.00 |
£518,203.00 |
£307,985.00 |
£0.00 |
£0.00 |
| Depreciation |
£409,962.00 |
£426,078.00 |
£454,012.00 |
£313,970.00 |
£325,420.00 |
| Reserves |
£2,578,173.00 |
£378,367.00 |
£1,218,794.00 |
£-844,620.00 |
£2,049,097.00 |
| Fixed assets at start of year |
£51,340,232.00 |
£45,535,476.00 |
£30,674,043.00 |
£24,810,652.00 |
£27,774,740.00 |
| Fixed assets at end of year |
£45,535,476.00 |
£30,674,043.00 |
£24,810,652.00 |
£27,774,740.00 |
£27,063,711.00 |
| Fixed investment assets at start of year |
£8,718,424.00 |
£6,323,154.00 |
£4,703,157.00 |
£2,694,500.00 |
£367,746.00 |
| Fixed investment assets at end of year |
£6,323,154.00 |
£4,703,157.00 |
£2,694,500.00 |
£367,746.00 |
£268,259.00 |
| Current investment assets |
£0.00 |
£10,449,037.00 |
£4,907,478.00 |
£2,004,221.00 |
£1,200,000.00 |
| Cash |
£803,805.00 |
£1,314,393.00 |
£1,554,333.00 |
£467,556.00 |
£2,217,943.00 |
| Total current assets |
£1,420,751.00 |
£12,535,898.00 |
£7,114,548.00 |
£3,105,739.00 |
£5,563,822.00 |
| Creditors within 1 year |
£3,202,485.00 |
£1,165,851.00 |
£2,154,104.00 |
£1,012,736.00 |
£2,543,435.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-197,000.00 |
£-688,000.00 |
£-1,959,000.00 |
£-2,980,000.00 |
£-971,000.00 |
| Total assets |
£43,556,742.00 |
£41,356,090.00 |
£27,812,096.00 |
£26,887,743.00 |
£29,113,098.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,168,518.00 |
£939,767.00 |
£239,322.00 |
£266,271.00 |
£268,259.00 |
| Unrestricted funds |
£41,388,224.00 |
£40,416,323.00 |
£27,572,774.00 |
£26,621,472.00 |
£28,844,839.00 |
| Total funds |
£43,556,742.00 |
£41,356,090.00 |
£27,812,096.00 |
£26,887,743.00 |
£29,113,098.00 |
| Employees |
129 |
126 |
133 |
139 |
136 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |