| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£89,686.00 |
£101,298.00 |
£143,460.00 |
£269,210.00 |
£352,545.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,671,021.00 |
£4,996,327.00 |
£3,842,932.00 |
£1,916,315.00 |
£1,843,675.00 |
| Activities generating funds |
£105,534.00 |
£52,588.00 |
£77,048.00 |
£58,984.00 |
£59,330.00 |
| Income from charitable activities |
£6,681,171.00 |
£9,912,088.00 |
£9,726,620.00 |
£9,862,120.00 |
£9,512,238.00 |
| Investment income |
£18,557.00 |
£31,325.00 |
£39,157.00 |
£5,653.00 |
£1,059.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,476,283.00 |
£14,992,328.00 |
£13,685,757.00 |
£11,843,072.00 |
£11,416,302.00 |
| Investment gains |
£4,190.00 |
£-4,163.00 |
£-13,670.00 |
£11,241.00 |
£3,553.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-404,007.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£344,526.00 |
£440,097.00 |
£513,335.00 |
£383,251.00 |
£369,636.00 |
| Fundraising trading costs |
£116,915.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£9,234,314.00 |
£12,184,307.00 |
£11,409,533.00 |
£11,683,467.00 |
£10,979,614.00 |
| Governance costs |
£172,466.00 |
£182,184.00 |
£86,240.00 |
£52,179.00 |
£40,486.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,868,221.00 |
£12,806,588.00 |
£12,009,108.00 |
£12,118,897.00 |
£11,389,736.00 |
| Support costs |
£556,198.00 |
£575,840.00 |
£429,519.00 |
£166,038.00 |
£186,000.00 |
| Depreciation |
£113,488.00 |
£149,623.00 |
£144,903.00 |
£122,119.00 |
£42.00 |
| Reserves |
£672,000.00 |
£406,994.00 |
£535,988.00 |
£1,850,232.00 |
£1,885,322.00 |
| Fixed assets at start of year |
£118,299.00 |
£410,433.00 |
£2,880,286.00 |
£4,736,486.00 |
£4,273.00 |
| Fixed assets at end of year |
£410,433.00 |
£2,880,286.00 |
£4,736,486.00 |
£4,273,412.00 |
£4,198,298.00 |
| 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 |
£51,784.00 |
£47,621.00 |
£33,951.00 |
£45,192.00 |
£48,745.00 |
| Cash |
£527,855.00 |
£1,077,460.00 |
£1,439,640.00 |
£1,876,104.00 |
£1,633,101.00 |
| Total current assets |
£2,545,583.00 |
£3,183,868.00 |
£3,711,613.00 |
£3,410,026.00 |
£3,373,084.00 |
| Creditors within 1 year |
£2,093,957.00 |
£2,890,518.00 |
£3,611,484.00 |
£3,111,407.00 |
£3,099,232.00 |
| Long term creditors or provisions |
£150.00 |
£130,150.00 |
£130,150.00 |
£130,150.00 |
£150.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£861,909.00 |
£3,043,486.00 |
£4,706,465.00 |
£4,441,881.00 |
£4,472,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£189,678.00 |
£2,636,492.00 |
£4,170,477.00 |
£2,591,649.00 |
£2,586,678.00 |
| Unrestricted funds |
£672,231.00 |
£406,994.00 |
£535,988.00 |
£1,850,232.00 |
£1,885,322.00 |
| Total funds |
£861,909.00 |
£3,043,486.00 |
£4,706,465.00 |
£4,441,881.00 |
£4,472,000.00 |
| Employees |
195 |
215 |
207 |
198 |
185 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |