| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£25,011.00 |
£165,765.00 |
£203,608.00 |
£395,643.00 |
£243,529.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,569,195.00 |
£1,711,486.00 |
£1,697,282.00 |
£2,095,198.00 |
£2,319,528.00 |
| Activities generating funds |
£1,196,707.00 |
£969,380.00 |
£1,079,924.00 |
£1,149,366.00 |
£1,614,516.00 |
| Income from charitable activities |
£8,500.00 |
£243,237.00 |
£213,237.00 |
£213,306.00 |
£327,473.00 |
| Investment income |
£83,969.00 |
£141,474.00 |
£114,502.00 |
£33,097.00 |
£86,730.00 |
| Other income |
£188,237.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,046,608.00 |
£3,065,577.00 |
£3,104,945.00 |
£3,490,967.00 |
£4,348,247.00 |
| Investment gains |
£5,750.00 |
£-6,000.00 |
£-14,250.00 |
£116,945.00 |
£114,196.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-292,300.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£436,068.00 |
£608,500.00 |
£713,823.00 |
£805,626.00 |
£983,263.00 |
| Fundraising trading costs |
£612,996.00 |
£428,041.00 |
£458,254.00 |
£526,925.00 |
£631,615.00 |
| 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 |
£1,165,082.00 |
£1,496,122.00 |
£1,778,026.00 |
£1,931,039.00 |
£2,279,879.00 |
| Governance costs |
£9,176.00 |
£9,367.00 |
£9,071.00 |
£10,245.00 |
£10,969.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,223,322.00 |
£2,542,030.00 |
£2,959,174.00 |
£3,273,835.00 |
£3,905,726.00 |
| Support costs |
£9,176.00 |
£9,367.00 |
£445,901.00 |
£503,262.00 |
£539,482.00 |
| Depreciation |
£211,421.00 |
£225,279.00 |
£236,285.00 |
£225,024.00 |
£222,070.00 |
| Reserves |
£2,375,000.00 |
£2,312,220.00 |
£3,056,086.00 |
£7,352,795.00 |
£0.00 |
| Fixed assets at start of year |
£5,400,577.00 |
£5,258,335.00 |
£5,118,215.00 |
£5,358,731.00 |
£5,206,586.00 |
| Fixed assets at end of year |
£5,258,335.00 |
£5,118,216.00 |
£5,333,489.00 |
£7,760,663.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£60,750.00 |
£54,750.00 |
£40,500.00 |
£2,554,077.00 |
| Fixed investment assets at end of year |
£60,750.00 |
£54,750.00 |
£40,500.00 |
£2,554,076.00 |
£0.00 |
| Current investment assets |
£2,375,000.00 |
£3,000,000.00 |
£2,950,000.00 |
£475,000.00 |
£0.00 |
| Cash |
£40,646.00 |
£82,829.00 |
£106,086.00 |
£518,535.00 |
£0.00 |
| Total current assets |
£2,619,259.00 |
£3,287,476.00 |
£3,234,664.00 |
£1,247,536.00 |
£0.00 |
| Creditors within 1 year |
£160,879.00 |
£171,430.00 |
£202,371.00 |
£286,987.00 |
£0.00 |
| 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 |
£7,716,715.00 |
£8,234,262.00 |
£8,365,782.00 |
£8,721,212.00 |
£0.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£937,294.00 |
£858,576.00 |
£1,072,741.00 |
£1,118,417.00 |
£0.00 |
| Unrestricted funds |
£6,779,421.00 |
£7,375,686.00 |
£7,293,041.00 |
£7,602,795.00 |
£0.00 |
| Total funds |
£7,716,715.00 |
£8,234,262.00 |
£8,365,782.00 |
£8,721,212.00 |
£0.00 |
| Employees |
46 |
54 |
70 |
68 |
0 |
| Volunteers |
500 |
600 |
|
|
600 |
| Consolidated accounts |
true |
|
true |
true |
true |
| Charity only accounts |
|
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |