| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£170,661.00 |
£466,333.00 |
£124,562.00 |
£172,873.00 |
£476,709.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£170,661.00 |
£1,107,965.00 |
£901,413.00 |
£1,722,938.00 |
£1,289,989.00 |
| Activities generating funds |
£2,033,120.00 |
£667,751.00 |
£879,638.00 |
£2,123,676.00 |
£1,773,057.00 |
| Income from charitable activities |
£1,054,581.00 |
£1,321,105.00 |
£1,434,783.00 |
£1,613,977.00 |
£430,360.00 |
| Investment income |
£80,850.00 |
£107,599.00 |
£64,113.00 |
£4,694.00 |
£5,537.00 |
| Other income |
£0.00 |
£614,063.00 |
£767,273.00 |
£0.00 |
£106,041.00 |
| Total income |
£3,339,212.00 |
£3,818,483.00 |
£4,047,220.00 |
£5,465,285.00 |
£3,604,984.00 |
| 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 |
£352,695.00 |
£394,280.00 |
£455,093.00 |
£657,751.00 |
£400,954.00 |
| Fundraising trading costs |
£410,680.00 |
£716,720.00 |
£825,423.00 |
£893,627.00 |
£869,807.00 |
| 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 |
£2,118,513.00 |
£2,831,065.00 |
£3,099,833.00 |
£3,210,189.00 |
£1,661,331.00 |
| Governance costs |
£292,758.00 |
£31,898.00 |
£35,165.00 |
£33,651.00 |
£24,762.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,174,646.00 |
£3,973,963.00 |
£4,415,514.00 |
£4,795,218.00 |
£2,956,854.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£270,490.00 |
£24,762.00 |
| Depreciation |
£0.00 |
£40,047.00 |
£59,071.00 |
£79,549.00 |
£94,964.00 |
| Reserves |
£0.00 |
£1,099,380.00 |
£1,099,380.00 |
£945,370.00 |
£1,458,225.00 |
| Fixed assets at start of year |
£920,206.00 |
£982,118.00 |
£1,138,570.00 |
£1,667,227.00 |
£1,554,154.00 |
| Fixed assets at end of year |
£982,118.00 |
£1,138,570.00 |
£1,667,226.00 |
£1,666,086.00 |
£1,526,788.00 |
| 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 |
£0.00 |
£1,624,294.00 |
£1,275,563.00 |
£1,635,904.00 |
£2,060,019.00 |
| Total current assets |
£1,823,222.00 |
£1,957,587.00 |
£1,386,499.00 |
£1,910,360.00 |
£2,319,334.00 |
| Creditors within 1 year |
£583,910.00 |
£708,207.00 |
£1,079,114.00 |
£931,767.00 |
£792,163.00 |
| Long term creditors or provisions |
£150,000.00 |
£150,000.00 |
£150,000.00 |
£150,000.00 |
£150,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,071,430.00 |
£2,237,950.00 |
£1,824,611.00 |
£2,494,679.00 |
£2,903,959.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£29,947.00 |
£351,946.00 |
£62,815.00 |
£33,223.00 |
£68,946.00 |
| Unrestricted funds |
£2,041,483.00 |
£1,886,004.00 |
£1,761,796.00 |
£2,461,456.00 |
£2,835,013.00 |
| Total funds |
£2,071,430.00 |
£2,237,950.00 |
£1,824,611.00 |
£2,494,679.00 |
£2,903,959.00 |
| Employees |
55 |
87 |
124 |
149 |
89 |
| Volunteers |
654 |
700 |
|
|
500 |
| Consolidated accounts |
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 |