| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£65,720.00 |
£278,330.00 |
£122,350.00 |
£253,668.00 |
£197,396.00 |
£261,997.00 |
| Income from endowments |
£100,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,273,726.00 |
£6,078,528.00 |
£7,070,388.00 |
£6,735,465.00 |
£9,381,232.00 |
£10,468,783.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£196,821.00 |
£322,177.00 |
£334,975.00 |
£46,173.00 |
£45,739.00 |
£42,226.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,470,547.00 |
£6,400,705.00 |
£7,405,363.00 |
£6,781,638.00 |
£9,426,971.00 |
£10,511,009.00 |
| Investment gains |
£-2,680.00 |
£-11,212.00 |
£-47,803.00 |
£211,466.00 |
£11,372.00 |
£-228,651.00 |
| Gains from asset revaluations |
£8,839.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£524,385.00 |
£580,583.00 |
£677,782.00 |
£822,049.00 |
£824,186.00 |
£747,760.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,762,011.00 |
£3,509,732.00 |
£4,440,590.00 |
£6,059,890.00 |
£9,156,022.00 |
£9,500,175.00 |
| Governance costs |
£25,315.00 |
£27,351.00 |
£28,464.00 |
£32,844.00 |
£17,884.00 |
£19,583.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,311,711.00 |
£4,117,666.00 |
£5,146,836.00 |
£6,914,783.00 |
£9,998,092.00 |
£10,267,518.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£1,946.00 |
£4,386.00 |
£12,363.00 |
£13,261.00 |
£11,270.00 |
£3,485.00 |
| Reserves |
£1,926,693.00 |
£3,943,874.00 |
£4,702,176.00 |
£6,848,934.00 |
£5,708,225.00 |
£4,770,465.00 |
| Fixed assets at start of year |
£174,968.00 |
£158,428.00 |
£163,307.00 |
£131,754.00 |
£2,363,150.00 |
£2,365,934.00 |
| Fixed assets at end of year |
£158,428.00 |
£163,307.00 |
£131,754.00 |
£2,363,150.00 |
£2,365,934.00 |
£2,133,798.00 |
| Fixed investment assets at start of year |
£171,068.00 |
£156,474.00 |
£145,262.00 |
£97,459.00 |
£2,339,420.00 |
£2,350,792.00 |
| Fixed investment assets at end of year |
£156,474.00 |
£145,262.00 |
£97,456.00 |
£2,339,420.00 |
£2,350,792.00 |
£2,122,141.00 |
| Current investment assets |
£4,780,000.00 |
£6,766,654.00 |
£9,563,375.00 |
£7,399,221.00 |
£5,795,116.00 |
£5,830,025.00 |
| Cash |
£145,926.00 |
£116,562.00 |
£194,744.00 |
£230,163.00 |
£1,347,362.00 |
£1,344,157.00 |
| Total current assets |
£5,339,427.00 |
£7,424,815.00 |
£9,959,740.00 |
£8,258,519.00 |
£7,366,399.00 |
£7,480,606.00 |
| Creditors within 1 year |
£301,893.00 |
£120,333.00 |
£412,981.00 |
£864,835.00 |
£535,248.00 |
£402,479.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,195,962.00 |
£7,467,789.00 |
£9,678,513.00 |
£9,756,834.00 |
£9,197,085.00 |
£9,211,925.00 |
| Endowment funds |
£200,000.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
| Restricted funds |
£45,062.00 |
£24,029.00 |
£314,716.00 |
£24,593.00 |
£24,593.00 |
£24,593.00 |
| Unrestricted funds |
£4,950,900.00 |
£7,243,760.00 |
£9,163,797.00 |
£9,532,241.00 |
£8,972,492.00 |
£8,987,332.00 |
| Total funds |
£5,195,962.00 |
£7,467,789.00 |
£9,678,513.00 |
£9,756,834.00 |
£9,197,085.00 |
£9,211,925.00 |
| Employees |
14 |
14 |
22 |
23 |
24 |
25 |
| Volunteers |
100 |
100 |
|
|
100 |
|
| Consolidated accounts |
true |
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 |
2011-04-01 |