| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£9,094.00 |
£7,800.00 |
£2,305.00 |
£31,220.00 |
£1,120.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£13,822.00 |
£23,520.00 |
£8,246.00 |
£39,926.00 |
£58,077.00 |
| Activities generating funds |
£512,593.00 |
£580,161.00 |
£623,316.00 |
£600,228.00 |
£629,270.00 |
| Income from charitable activities |
£4,163,523.00 |
£2,143,918.00 |
£3,537,496.00 |
£5,495,371.00 |
£8,496,191.00 |
| Investment income |
£27,330.00 |
£49,618.00 |
£49,117.00 |
£16,958.00 |
£11,098.00 |
| Other income |
£67,214.00 |
£40,410.00 |
£65,135.00 |
£56,055.00 |
£64,376.00 |
| Total income |
£4,784,482.00 |
£2,837,627.00 |
£4,283,310.00 |
£6,208,538.00 |
£9,259,010.00 |
| 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 |
£1,818.00 |
£626.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£317,819.00 |
£324,676.00 |
£315,062.00 |
£348,734.00 |
£436,982.00 |
| 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 |
£2,744,618.00 |
£2,230,243.00 |
£2,329,707.00 |
£2,584,017.00 |
£3,141,031.00 |
| Governance costs |
£8,358.00 |
£23,754.00 |
£8,642.00 |
£12,774.00 |
£18,008.00 |
| Other expenses |
£265,866.00 |
£250,265.00 |
£299,861.00 |
£315,207.00 |
£330,536.00 |
| Total expenses |
£3,338,479.00 |
£2,829,563.00 |
£2,953,272.00 |
£3,260,731.00 |
£3,926,557.00 |
| Support costs |
£265,866.00 |
£250,265.00 |
£299,861.00 |
£315,207.00 |
£330,537.00 |
| Depreciation |
£81,698.00 |
£479,074.00 |
£112,293.00 |
£120,329.00 |
£124,065.00 |
| Reserves |
£4,036,067.00 |
£4,044,131.00 |
£5,374,169.00 |
£8,321,976.00 |
£13,654,429.00 |
| Fixed assets at start of year |
£1,500,209.00 |
£3,037,827.00 |
£2,996,843.00 |
£3,593,875.00 |
£6,188,650.00 |
| Fixed assets at end of year |
£3,037,827.00 |
£2,996,843.00 |
£3,593,875.00 |
£6,188,650.00 |
£11,741,841.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,154,067.00 |
£1,059,396.00 |
£1,266,312.00 |
£1,548,862.00 |
£1,823,003.00 |
| Total current assets |
£1,808,925.00 |
£1,484,606.00 |
£2,298,040.00 |
£3,386,166.00 |
£3,414,391.00 |
| Creditors within 1 year |
£784,539.00 |
£437,318.00 |
£517,746.00 |
£1,252,840.00 |
£1,501,803.00 |
| Long term creditors or provisions |
£26,146.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,036,067.00 |
£4,044,131.00 |
£5,374,169.00 |
£8,321,976.00 |
£13,654,429.00 |
| Endowment funds |
£845,845.00 |
£817,054.00 |
£941,439.00 |
£912,648.00 |
£893,048.00 |
| Restricted funds |
£2,891,563.00 |
£2,703,084.00 |
£3,760,697.00 |
£6,717,436.00 |
£12,079,884.00 |
| Unrestricted funds |
£298,659.00 |
£523,993.00 |
£672,033.00 |
£691,892.00 |
£681,497.00 |
| Total funds |
£4,036,067.00 |
£4,044,131.00 |
£5,374,169.00 |
£8,321,976.00 |
£13,654,429.00 |
| Employees |
74 |
76 |
80 |
127 |
135 |
| Volunteers |
800 |
1000 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |