| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£22,759.00 |
£0.00 |
£53,741.00 |
£20,286.00 |
£8,550.00 |
| Income from endowments |
£3,355,241.00 |
£2,330,216.00 |
£2,589,324.00 |
£1,893,730.00 |
£687,520.00 |
| Voluntary income |
£4,976,529.00 |
£3,837,988.00 |
£4,495,101.00 |
£4,162,408.00 |
£2,928,845.00 |
| Activities generating funds |
£6,658.00 |
£7,407.00 |
£7,500.00 |
£9,968.00 |
£258,106.00 |
| Income from charitable activities |
£1,961,297.00 |
£2,243,297.00 |
£1,597,310.00 |
£2,033,890.00 |
£1,844,104.00 |
| Investment income |
£85,832.00 |
£313,013.00 |
£205,620.00 |
£108,167.00 |
£172,874.00 |
| Other income |
£383.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,030,699.00 |
£6,401,705.00 |
£6,305,531.00 |
£6,314,433.00 |
£5,203,929.00 |
| Investment gains |
£-2,769.00 |
£0.00 |
£0.00 |
£0.00 |
£182,060.00 |
| 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 |
£299,739.00 |
£234,635.00 |
£156,983.00 |
£182,022.00 |
£201,098.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£144,952.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,585.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,309,062.00 |
£3,790,314.00 |
£3,383,267.00 |
£4,226,885.00 |
£3,989,823.00 |
| Governance costs |
£6,333.00 |
£12,523.00 |
£18,433.00 |
£16,098.00 |
£18,768.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,615,134.00 |
£4,037,472.00 |
£3,558,683.00 |
£4,425,005.00 |
£4,360,226.00 |
| Support costs |
£910,052.00 |
£1,006,825.00 |
£953,928.00 |
£1,020,534.00 |
£1,248,736.00 |
| Depreciation |
£134,146.00 |
£143,143.00 |
£152,499.00 |
£373,652.00 |
£515,087.00 |
| Reserves |
£160,000.00 |
£322,000.00 |
£239,253.00 |
£391,712.00 |
£401,487.00 |
| Fixed assets at start of year |
£5,544,761.00 |
£6,354,990.00 |
£8,843,525.00 |
£13,137,496.00 |
£20,516,377.00 |
| Fixed assets at end of year |
£6,354,990.00 |
£8,843,525.00 |
£13,137,496.00 |
£14,371,412.00 |
£21,093,809.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
£2,510,675.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
£2,692,735.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,605,676.00 |
£3,429,594.00 |
£2,684,302.00 |
£2,743,656.00 |
£3,881,078.00 |
| Total current assets |
£4,030,452.00 |
£4,100,954.00 |
£3,265,139.00 |
£3,089,368.00 |
£4,212,364.00 |
| Creditors within 1 year |
£1,080,498.00 |
£1,278,719.00 |
£1,993,862.00 |
£1,163,602.00 |
£1,194,250.00 |
| Long term creditors or provisions |
£8,276.00 |
£4,859.00 |
£1,024.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,296,668.00 |
£11,660,901.00 |
£14,407,749.00 |
£16,297,178.00 |
£24,111,923.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,960,727.00 |
| Restricted funds |
£8,448,621.00 |
£10,682,357.00 |
£13,332,578.00 |
£14,981,384.00 |
£18,565,448.00 |
| Unrestricted funds |
£848,047.00 |
£978,544.00 |
£1,075,171.00 |
£1,315,794.00 |
£1,585,748.00 |
| Total funds |
£9,296,668.00 |
£11,660,901.00 |
£14,407,749.00 |
£16,297,178.00 |
£24,111,923.00 |
| Employees |
42 |
44 |
43 |
45 |
49 |
| Volunteers |
90 |
90 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |