| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£40,136.00 |
£454,005.00 |
£27,274.00 |
£27,274.00 |
£40,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£208,491.00 |
£618,948.00 |
£80,446.00 |
£92,616.00 |
£121,710.00 |
| Activities generating funds |
£317,964.00 |
£322,089.00 |
£375,241.00 |
£496,300.00 |
£673,540.00 |
| Income from charitable activities |
£756,082.00 |
£944,772.00 |
£1,596,519.00 |
£1,151,564.00 |
£1,153,153.00 |
| Investment income |
£1,847.00 |
£8,025.00 |
£21,413.00 |
£1,782.00 |
£1,068.00 |
| Other income |
£317,038.00 |
£88,670.00 |
£0.00 |
£162,407.00 |
£288,011.00 |
| Total income |
£1,601,422.00 |
£1,982,504.00 |
£2,073,619.00 |
£1,904,669.00 |
£2,237,482.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£1,134,854.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£24,984.00 |
£24,904.00 |
£1,318.00 |
£2,438.00 |
£4,869.00 |
| Fundraising trading costs |
£229,884.00 |
£230,493.00 |
£314,119.00 |
£382,828.00 |
£507,654.00 |
| 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 |
£1,104,282.00 |
£1,018,598.00 |
£1,317,918.00 |
£1,428,700.00 |
£1,521,957.00 |
| Governance costs |
£33,280.00 |
£39,641.00 |
£109,584.00 |
£46,725.00 |
£53,106.00 |
| Other expenses |
£0.00 |
£0.00 |
£6,840.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,392,430.00 |
£1,313,636.00 |
£1,749,779.00 |
£1,860,691.00 |
£2,087,586.00 |
| Support costs |
£146,051.00 |
£58,347.00 |
£109,384.00 |
£143,602.00 |
£104,028.00 |
| Depreciation |
£22,137.00 |
£23,410.00 |
£23,079.00 |
£21,004.00 |
£16,127.00 |
| Reserves |
£253,863.00 |
£798,449.00 |
£838,137.00 |
£922,012.00 |
£781,567.00 |
| Fixed assets at start of year |
£649,344.00 |
£626,705.00 |
£753,295.00 |
£1,053,720.00 |
£2,167,570.00 |
| Fixed assets at end of year |
£626,707.00 |
£753,295.00 |
£1,053,720.00 |
£2,167,570.00 |
£2,178,084.00 |
| Fixed investment assets at start of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£95,393.00 |
£744,939.00 |
£740,082.00 |
£450,362.00 |
£471,804.00 |
| Total current assets |
£303,500.00 |
£787,404.00 |
£889,185.00 |
£614,059.00 |
£603,664.00 |
| Creditors within 1 year |
£97,864.00 |
£103,688.00 |
£192,435.00 |
£96,571.00 |
£54,623.00 |
| Long term creditors or provisions |
£98,981.00 |
£92,520.00 |
£82,139.00 |
£83,933.00 |
£80,132.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£733,362.00 |
£1,344,491.00 |
£1,668,331.00 |
£2,601,125.00 |
£2,646,993.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£480,107.00 |
£546,042.00 |
£830,194.00 |
£1,679,113.00 |
£1,865,426.00 |
| Unrestricted funds |
£253,255.00 |
£798,449.00 |
£838,137.00 |
£922,012.00 |
£781,567.00 |
| Total funds |
£733,362.00 |
£1,344,491.00 |
£1,668,331.00 |
£2,601,125.00 |
£2,646,993.00 |
| Employees |
58 |
61 |
73 |
86 |
99 |
| Volunteers |
290 |
300 |
|
|
350 |
| 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 |