| Financial year end |
2007-02-28 |
2008-02-29 |
2009-02-28 |
2010-02-28 |
2011-02-28 |
| Income from legacies |
£72,221.00 |
£105,999.00 |
£128,113.00 |
£1,074,322.00 |
£409,110.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£260,577.00 |
£330,943.00 |
£331,781.00 |
£1,335,388.00 |
£756,567.00 |
| Activities generating funds |
£238,960.00 |
£213,128.00 |
£258,076.00 |
£254,329.00 |
£244,678.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£6,043.00 |
£0.00 |
| Investment income |
£1,004.00 |
£2,523.00 |
£3,442.00 |
£1,410.00 |
£2,040.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£500,541.00 |
£546,594.00 |
£593,299.00 |
£1,597,170.00 |
£1,003,285.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-12,206.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£65,443.00 |
£70,628.00 |
£92,220.00 |
£115,255.00 |
£148,747.00 |
| Fundraising trading costs |
£46,224.00 |
£44,759.00 |
£53,179.00 |
£58,847.00 |
£60,007.00 |
| 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 |
£225,170.00 |
£344,846.00 |
£404,388.00 |
£434,572.00 |
£608,932.00 |
| Governance costs |
£20,880.00 |
£15,912.00 |
£13,835.00 |
£19,356.00 |
£19,019.00 |
| Other expenses |
£102,707.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£460,424.00 |
£476,145.00 |
£563,622.00 |
£628,030.00 |
£836,705.00 |
| Support costs |
£116,825.00 |
£111,458.00 |
£125,520.00 |
£102,053.00 |
£118,876.00 |
| Depreciation |
£14,801.00 |
£21,100.00 |
£31,255.00 |
£19,879.00 |
£36,181.00 |
| Reserves |
£61,760.00 |
£11,897.00 |
£100,000.00 |
£1,149,152.00 |
£544,349.00 |
| Fixed assets at start of year |
£47,126.00 |
£78,732.00 |
£66,522.00 |
£76,519.00 |
£0.00 |
| Fixed assets at end of year |
£78,732.00 |
£66,526.00 |
£76,519.00 |
£54,890.00 |
£116,370.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£57,872.00 |
£140,617.00 |
£103,721.00 |
£227,889.00 |
£895,890.00 |
| Total current assets |
£73,773.00 |
£172,538.00 |
£157,965.00 |
£1,161,208.00 |
£1,218,891.00 |
| Creditors within 1 year |
£28,236.00 |
£44,346.00 |
£22,000.00 |
£34,474.00 |
£40,912.00 |
| 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 |
£124,269.00 |
£194,718.00 |
£212,484.00 |
£1,181,624.00 |
£1,294,349.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£62,509.00 |
£70,034.00 |
£13,258.00 |
£32,472.00 |
£0.00 |
| Unrestricted funds |
£61,760.00 |
£124,684.00 |
£199,226.00 |
£1,149,152.00 |
£1,294,349.00 |
| Total funds |
£124,269.00 |
£194,718.00 |
£212,484.00 |
£1,181,624.00 |
£1,294,349.00 |
| Employees |
18 |
22 |
20 |
27 |
28 |
| Volunteers |
310 |
300 |
|
|
679 |
| Consolidated accounts |
|
false |
true |
true |
true |
| Charity only accounts |
false |
|
|
|
|
| Financial year start |
2006-02-01 |
2007-03-01 |
2008-02-29 |
2009-03-01 |
2010-03-01 |