| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£202,803.00 |
£391,994.00 |
£231,843.00 |
£189,727.00 |
£243,073.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£762,736.00 |
£1,110,892.00 |
£1,063,869.00 |
£1,171,461.00 |
£1,035,502.00 |
| Activities generating funds |
£2,222,016.00 |
£2,465,639.00 |
£2,961,299.00 |
£3,173,366.00 |
£3,486,990.00 |
| Income from charitable activities |
£562,229.00 |
£534,739.00 |
£626,806.00 |
£691,382.00 |
£672,362.00 |
| Investment income |
£60,887.00 |
£71,155.00 |
£51,742.00 |
£7,621.00 |
£38,654.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,084,503.00 |
| Total income |
£3,607,868.00 |
£4,182,425.00 |
£4,703,716.00 |
£5,043,830.00 |
£7,318,011.00 |
| 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 |
£649,751.00 |
£617,564.00 |
£618,906.00 |
£653,209.00 |
£666,922.00 |
| Fundraising trading costs |
£1,021,028.00 |
£1,206,067.00 |
£1,442,832.00 |
£1,542,316.00 |
£1,628,668.00 |
| 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 |
£1,982,001.00 |
£2,306,488.00 |
£2,563,061.00 |
£2,761,300.00 |
£2,859,988.00 |
| Governance costs |
£14,357.00 |
£15,173.00 |
£64,176.00 |
£75,797.00 |
£74,549.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,667,137.00 |
£4,145,292.00 |
£4,688,975.00 |
£5,032,622.00 |
£5,230,127.00 |
| Support costs |
£285,615.00 |
£285,961.00 |
£299,426.00 |
£279,384.00 |
£296,344.00 |
| Depreciation |
£101,304.00 |
£99,403.00 |
£92,707.00 |
£54,293.00 |
£128,175.00 |
| Reserves |
£1,460,982.00 |
£1,210,771.00 |
£1,245,937.00 |
£1,162,886.00 |
£1,108,564.00 |
| Fixed assets at start of year |
£311,631.00 |
£235,560.00 |
£242,043.00 |
£218,240.00 |
£236,868.00 |
| Fixed assets at end of year |
£235,560.00 |
£242,043.00 |
£218,240.00 |
£236,868.00 |
£1,566,915.00 |
| Fixed investment assets at start of year |
£2,988.00 |
£2,988.00 |
£2,988.00 |
£2,988.00 |
£3,419.00 |
| Fixed investment assets at end of year |
£2,988.00 |
£2,988.00 |
£2,988.00 |
£3,419.00 |
£3,419.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,350,399.00 |
£1,419,062.00 |
£1,404,758.00 |
£1,394,244.00 |
£2,403,257.00 |
| Total current assets |
£1,495,520.00 |
£1,624,449.00 |
£1,645,505.00 |
£1,697,521.00 |
£2,730,046.00 |
| Creditors within 1 year |
£218,339.00 |
£316,617.00 |
£299,129.00 |
£358,565.00 |
£301,124.00 |
| 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 |
£1,512,741.00 |
£1,549,875.00 |
£1,564,616.00 |
£1,575,824.00 |
£3,995,837.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£51,759.00 |
£52,978.00 |
£51,773.00 |
£53,966.00 |
£2,152,921.00 |
| Unrestricted funds |
£1,460,982.00 |
£1,496,897.00 |
£1,512,843.00 |
£1,521,858.00 |
£1,842,916.00 |
| Total funds |
£1,512,741.00 |
£1,549,875.00 |
£1,564,616.00 |
£1,575,824.00 |
£3,995,837.00 |
| Employees |
103 |
86 |
114 |
117 |
122 |
| Volunteers |
491 |
595 |
|
|
573 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |