| Financial year end |
2007-06-30 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£381,604.00 |
£536,017.00 |
£381,580.00 |
£896,067.00 |
£968,800.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£882,173.00 |
£643,586.00 |
£531,284.00 |
£1,047,602.00 |
£1,677,319.00 |
| Activities generating funds |
£1,062,910.00 |
£972,484.00 |
£1,605,549.00 |
£2,054,033.00 |
£1,337,601.00 |
| Income from charitable activities |
£0.00 |
£399,281.00 |
£391,821.00 |
£440,579.00 |
£887,558.00 |
| Investment income |
£53,189.00 |
£44,244.00 |
£47,719.00 |
£2,979.00 |
£652.00 |
| Other income |
£3,924.00 |
£6,809.00 |
£0.00 |
£0.00 |
£9,292.00 |
| Total income |
£2,002,196.00 |
£2,066,404.00 |
£2,576,373.00 |
£3,545,193.00 |
£3,912,422.00 |
| Investment gains |
£2,425.00 |
£-8,132.00 |
£-5,865.00 |
£-5,881.00 |
£-117.00 |
| Gains from asset revaluations |
£0.00 |
£2,475,090.00 |
£103,982.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£405,747.00 |
£486,236.00 |
£383,149.00 |
£949,070.00 |
| Fundraising trading costs |
£406,062.00 |
£0.00 |
£330,253.00 |
£487,081.00 |
£0.00 |
| 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 |
£1,537,837.00 |
£1,348,386.00 |
£2,168,621.00 |
£2,393,011.00 |
£2,595,677.00 |
| Governance costs |
£0.00 |
£14,371.00 |
£19,829.00 |
£15,262.00 |
£9,117.00 |
| Other expenses |
£900.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,944,799.00 |
£1,768,504.00 |
£3,004,939.00 |
£3,278,503.00 |
£3,553,864.00 |
| Support costs |
£0.00 |
£224,397.00 |
£605,562.00 |
£598,403.00 |
£612,357.00 |
| Depreciation |
£61,344.00 |
£30,703.00 |
£79,704.00 |
£55,086.00 |
£107,734.00 |
| Reserves |
£3,682,611.00 |
£3,972,379.00 |
£3,359,381.00 |
£3,540,628.00 |
£3,599,918.00 |
| Fixed assets at start of year |
£2,960,226.00 |
£2,925,399.00 |
£2,475,090.00 |
£3,097,145.00 |
£2,840,827.00 |
| Fixed assets at end of year |
£2,925,399.00 |
£2,998,659.00 |
£3,097,145.00 |
£2,840,827.00 |
£3,076,569.00 |
| Fixed investment assets at start of year |
£528,932.00 |
£531,357.00 |
£523,569.00 |
£518,073.00 |
£20,528.00 |
| Fixed investment assets at end of year |
£531,357.00 |
£523,569.00 |
£518,073.00 |
£20,528.00 |
£20,769.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£744,331.00 |
£698,517.00 |
£658,972.00 |
£214,623.00 |
£556,477.00 |
| Total current assets |
£903,956.00 |
£1,149,313.00 |
£658,972.00 |
£1,159,820.00 |
£1,357,606.00 |
| Creditors within 1 year |
£146,744.00 |
£175,593.00 |
£218,169.00 |
£201,890.00 |
£276,977.00 |
| 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 |
£3,682,611.00 |
£3,972,379.00 |
£3,537,948.00 |
£3,798,757.00 |
£4,157,198.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£34,725.00 |
£144,232.00 |
£178,567.00 |
£258,129.00 |
£557,280.00 |
| Unrestricted funds |
£3,647,886.00 |
£3,828,147.00 |
£3,359,381.00 |
£3,540,628.00 |
£3,599,918.00 |
| Total funds |
£3,682,611.00 |
£3,972,379.00 |
£3,537,948.00 |
£3,798,757.00 |
£4,157,198.00 |
| Employees |
45 |
58 |
67 |
70 |
76 |
| Volunteers |
400 |
567 |
|
|
600 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
false |
|
|
|
|
| Financial year start |
2006-07-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |