| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£135,605.00 |
£184,299.00 |
£340,317.00 |
£480,477.00 |
£408,557.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£413,018.00 |
£578,637.00 |
£615,120.00 |
£686,630.00 |
£599,936.00 |
| Activities generating funds |
£414,005.00 |
£497,427.00 |
£511,571.00 |
£611,704.00 |
£772,474.00 |
| Income from charitable activities |
£241,744.00 |
£240,942.00 |
£2,610,566.00 |
£1,598,700.00 |
£1,888,961.00 |
| Investment income |
£119,485.00 |
£168,428.00 |
£352,692.00 |
£126,232.00 |
£135,151.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,188,252.00 |
£1,485,434.00 |
£4,089,949.00 |
£3,023,266.00 |
£3,396,522.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£966,264.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£238,030.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£249,553.00 |
£0.00 |
£318,831.00 |
£347,592.00 |
£416,121.00 |
| 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 |
£547,013.00 |
£695,076.00 |
£1,735,012.00 |
£2,183,480.00 |
£2,107,141.00 |
| Governance costs |
£6,252.00 |
£6,669.00 |
£7,024.00 |
£17,901.00 |
£14,434.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£802,818.00 |
£939,775.00 |
£2,060,867.00 |
£2,548,973.00 |
£2,537,696.00 |
| Support costs |
£56,389.00 |
£72,859.00 |
£337,172.00 |
£337,087.00 |
£336,723.00 |
| Depreciation |
£139,855.00 |
£140,479.00 |
£126,646.00 |
£101,857.00 |
£123,598.00 |
| Reserves |
£0.00 |
£4,405,655.00 |
£6,434,737.00 |
£6,464,802.00 |
£6,756,906.00 |
| Fixed assets at start of year |
£1,317,507.00 |
£1,215,433.00 |
£1,083,727.00 |
£967,729.00 |
£911,592.00 |
| Fixed assets at end of year |
£1,215,433.00 |
£1,081,740.00 |
£967,729.00 |
£911,592.00 |
£1,477,276.00 |
| 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 |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£2,604,291.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£130,594.00 |
£3,499,557.00 |
£6,855,369.00 |
£7,048,151.00 |
£6,842,931.00 |
| Total current assets |
£2,741,517.00 |
£3,504,152.00 |
£7,119,369.00 |
£7,129,081.00 |
£6,996,444.00 |
| Creditors within 1 year |
£96,954.00 |
£182,178.00 |
£1,652,361.00 |
£1,131,643.00 |
£705,864.00 |
| 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 |
£3,859,996.00 |
£4,403,714.00 |
£6,434,737.00 |
£6,909,030.00 |
£7,767,856.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£890,415.00 |
£831,054.00 |
£779,539.00 |
£710,498.00 |
£652,865.00 |
| Unrestricted funds |
£2,969,581.00 |
£3,572,660.00 |
£5,655,198.00 |
£6,198,532.00 |
£7,114,991.00 |
| Total funds |
£3,859,996.00 |
£4,403,714.00 |
£6,434,737.00 |
£6,909,030.00 |
£7,767,856.00 |
| Employees |
6 |
26 |
48 |
52 |
50 |
| Volunteers |
0 |
250 |
|
|
400 |
| Consolidated accounts |
false |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |