| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£348,989.00 |
£413,029.00 |
£236,411.00 |
£346,583.00 |
£369,932.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,230,749.00 |
£978,509.00 |
£845,646.00 |
£981,551.00 |
£2,159,177.00 |
| Activities generating funds |
£682,838.00 |
£503,575.00 |
£586,026.00 |
£636,235.00 |
£1,974,537.00 |
| Income from charitable activities |
£915,707.00 |
£1,403,783.00 |
£1,725,237.00 |
£1,962,508.00 |
£1,745,359.00 |
| Investment income |
£353,845.00 |
£292,085.00 |
£340,404.00 |
£49,654.00 |
£56,108.00 |
| Other income |
£191,469.00 |
£264,944.00 |
£0.00 |
£349,351.00 |
£69,424.00 |
| Total income |
£3,374,608.00 |
£3,442,896.00 |
£3,497,313.00 |
£3,979,299.00 |
£6,004,605.00 |
| Investment gains |
£0.00 |
£0.00 |
£-31,942.00 |
£601.00 |
£94,856.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£108,639.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£362,010.00 |
£371,944.00 |
£422,960.00 |
£0.00 |
| Fundraising trading costs |
£507,073.00 |
£104,058.00 |
£101,311.00 |
£80,333.00 |
£1,523,932.00 |
| 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 |
£1,678,788.00 |
£2,407,129.00 |
£2,981,077.00 |
£3,172,831.00 |
£3,524,990.00 |
| Governance costs |
£8,225.00 |
£6,478.00 |
£11,156.00 |
£13,329.00 |
£17,275.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,194,086.00 |
£2,879,675.00 |
£3,465,488.00 |
£3,689,453.00 |
£5,066,197.00 |
| Support costs |
£84,862.00 |
£823,188.00 |
£894,727.00 |
£880,545.00 |
£870,731.00 |
| Depreciation |
£103,033.00 |
£130,566.00 |
£54,493.00 |
£218,310.00 |
£247,763.00 |
| Reserves |
£1,208,425.00 |
£2,370,726.00 |
£2,533,374.00 |
£2,934,060.00 |
£3,107,990.00 |
| Fixed assets at start of year |
£3,270,371.00 |
£5,741,108.00 |
£7,138,354.00 |
£7,124,020.00 |
£7,337,186.00 |
| Fixed assets at end of year |
£5,741,108.00 |
£5,141,826.00 |
£7,124,020.00 |
£7,337,186.00 |
£8,046,542.00 |
| Fixed investment assets at start of year |
£202.00 |
£202.00 |
£1,996,730.00 |
£2,144,959.00 |
£2,359,725.00 |
| Fixed investment assets at end of year |
£202.00 |
£202.00 |
£2,144,959.00 |
£2,359,725.00 |
£2,209,747.00 |
| Current investment assets |
£0.00 |
£1,996,528.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,811,757.00 |
£424,786.00 |
£358,400.00 |
£629,231.00 |
£859,188.00 |
| Total current assets |
£2,132,745.00 |
£2,701,572.00 |
£611,432.00 |
£931,888.00 |
£1,676,998.00 |
| Creditors within 1 year |
£924,522.00 |
£330,846.00 |
£223,017.00 |
£357,553.00 |
£778,755.00 |
| 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 |
£6,949,331.00 |
£7,512,552.00 |
£7,512,435.00 |
£7,911,521.00 |
£8,944,785.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,749,679.00 |
£2,716,172.00 |
£2,670,179.00 |
£2,639,237.00 |
£3,480,631.00 |
| Unrestricted funds |
£4,199,652.00 |
£4,796,380.00 |
£4,842,256.00 |
£5,272,284.00 |
£5,464,154.00 |
| Total funds |
£6,949,331.00 |
£7,512,552.00 |
£7,512,435.00 |
£7,911,521.00 |
£8,944,785.00 |
| Employees |
97 |
101 |
125 |
126 |
163 |
| Volunteers |
|
776 |
|
|
900 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |