| Financial year end |
2007-01-31 |
2008-01-31 |
2009-01-31 |
2010-01-31 |
2011-01-31 |
| 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 |
£907,104.00 |
£365,843.00 |
£256,099.00 |
£257,039.00 |
£1,190,117.00 |
| Activities generating funds |
£68,718.00 |
£105,608.00 |
£102,559.00 |
£71,946.00 |
£211,534.00 |
| Income from charitable activities |
£888,383.00 |
£903,913.00 |
£879,963.00 |
£962,106.00 |
£883,064.00 |
| Investment income |
£80,409.00 |
£96,469.00 |
£86,291.00 |
£63,830.00 |
£85,444.00 |
| Other income |
£1,120,547.00 |
£1,259,879.00 |
£1,330,624.00 |
£1,413,690.00 |
£1,426,781.00 |
| Total income |
£3,065,161.00 |
£2,731,712.00 |
£2,655,536.00 |
£2,768,611.00 |
£3,796,940.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£68,754.00 |
£0.00 |
£59,224.00 |
£56,765.00 |
| Fundraising trading costs |
£25,531.00 |
£23,556.00 |
£20,123.00 |
£0.00 |
£69,309.00 |
| Investment management costs |
£0.00 |
£56,319.00 |
£42,880.00 |
£24,628.00 |
£12,169.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,561,123.00 |
£1,407,779.00 |
£1,577,109.00 |
£1,445,451.00 |
£1,775,614.00 |
| Governance costs |
£16,767.00 |
£16,442.00 |
£16,055.00 |
£15,193.00 |
£22,472.00 |
| Other expenses |
£1,024,839.00 |
£1,107,695.00 |
£1,213,969.00 |
£1,295,223.00 |
£1,282,920.00 |
| Total expenses |
£2,628,260.00 |
£2,680,545.00 |
£2,870,136.00 |
£2,839,719.00 |
£3,219,249.00 |
| Support costs |
£0.00 |
£164,483.00 |
£172,275.00 |
£168,989.00 |
£258,735.00 |
| Depreciation |
£356,413.00 |
£397,504.00 |
£387,673.00 |
£357,218.00 |
£382,168.00 |
| Reserves |
£320,866.00 |
£437,823.00 |
£457,650.00 |
£529,999.00 |
£590,296.00 |
| Fixed assets at start of year |
£2,614,685.00 |
£3,007,703.00 |
£2,775,169.00 |
£2,549,605.00 |
£2,345,391.00 |
| Fixed assets at end of year |
£3,007,703.00 |
£2,775,169.00 |
£2,549,605.00 |
£2,345,391.00 |
£2,870,476.00 |
| Fixed investment assets at start of year |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£329,366.00 |
£294,653.00 |
£0.00 |
£0.00 |
| Cash |
£210,361.00 |
£352,903.00 |
£425,685.00 |
£544,415.00 |
£237,521.00 |
| Total current assets |
£561,294.00 |
£682,269.00 |
£720,338.00 |
£841,551.00 |
£942,806.00 |
| Creditors within 1 year |
£520,216.00 |
£374,642.00 |
£433,701.00 |
£445,984.00 |
£504,795.00 |
| Long term creditors or provisions |
£188,585.00 |
£171,433.00 |
£139,479.00 |
£115,303.00 |
£105,141.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,860,196.00 |
£2,911,363.00 |
£2,696,763.00 |
£2,625,655.00 |
£3,203,346.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,539,330.00 |
£2,473,540.00 |
£2,239,113.00 |
£2,095,656.00 |
£2,613,050.00 |
| Unrestricted funds |
£320,866.00 |
£437,823.00 |
£457,650.00 |
£529,996.00 |
£590,296.00 |
| Total funds |
£2,860,196.00 |
£2,911,363.00 |
£2,696,763.00 |
£2,625,655.00 |
£3,203,346.00 |
| Employees |
50 |
52 |
58 |
56 |
59 |
| Volunteers |
1269 |
500 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-02-01 |
2007-02-01 |
2008-02-01 |
2009-02-01 |
2010-02-01 |