| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£145,129.00 |
£207,967.00 |
£923,740.00 |
£394,410.00 |
£428,759.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,286,922.00 |
£1,219,777.00 |
£2,063,052.00 |
£1,364,071.00 |
£1,456,301.00 |
| Activities generating funds |
£770,817.00 |
£866,761.00 |
£936,328.00 |
£1,027,164.00 |
£970,011.00 |
| Income from charitable activities |
£155,900.00 |
£155,900.00 |
£326,828.00 |
£463,077.00 |
£1,128,051.00 |
| Investment income |
£68,884.00 |
£6,334.00 |
£9,755.00 |
£11,961.00 |
£33,947.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,282,523.00 |
£2,248,772.00 |
£3,335,963.00 |
£2,866,273.00 |
£3,588,310.00 |
| 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 |
£589,233.00 |
£894,911.00 |
£905,718.00 |
£718,434.00 |
£432,093.00 |
| Fundraising trading costs |
£197,193.00 |
£280,182.00 |
£238,345.00 |
£497,178.00 |
£494,448.00 |
| 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 |
£155,900.00 |
£331,081.00 |
£851,914.00 |
£1,037,465.00 |
£1,580,832.00 |
| Governance costs |
£13,504.00 |
£10,740.00 |
£9,676.00 |
£12,493.00 |
£12,809.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£955,830.00 |
£1,516,914.00 |
£2,005,653.00 |
£2,265,570.00 |
£2,520,182.00 |
| Support costs |
£432,858.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£30,939.00 |
£51,121.00 |
£170,231.00 |
£191,634.00 |
£200,501.00 |
| Reserves |
£4,587,525.00 |
£5,319,383.00 |
£6,649,693.00 |
£7,250,396.00 |
£3,320,848.00 |
| Fixed assets at start of year |
£778,564.00 |
£4,144,790.00 |
£5,130,660.00 |
£5,047,957.00 |
£5,127,878.00 |
| Fixed assets at end of year |
£4,144,790.00 |
£5,006,908.00 |
£5,047,957.00 |
£5,127,878.00 |
£5,007,622.00 |
| Fixed investment assets at start of year |
£0.00 |
£913,239.00 |
£211,280.00 |
£271,555.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£81,280.00 |
£82,023.00 |
£40,516.00 |
£564,788.00 |
| Cash |
£676,363.00 |
£331,400.00 |
£1,415,893.00 |
£1,960,410.00 |
£2,758,003.00 |
| Total current assets |
£775,046.00 |
£450,683.00 |
£1,680,782.00 |
£2,226,638.00 |
£3,459,370.00 |
| Creditors within 1 year |
£332,311.00 |
£138,208.00 |
£79,046.00 |
£104,120.00 |
£138,522.00 |
| 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 |
£4,587,525.00 |
£5,319,383.00 |
£6,649,693.00 |
£7,250,396.00 |
£8,328,470.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£133,233.00 |
£133,358.00 |
£137,342.00 |
£180,169.00 |
£177,565.00 |
| Unrestricted funds |
£4,454,292.00 |
£5,186,025.00 |
£6,512,351.00 |
£7,070,227.00 |
£8,150,905.00 |
| Total funds |
£4,587,525.00 |
£5,319,383.00 |
£6,649,693.00 |
£7,250,396.00 |
£8,328,470.00 |
| Employees |
25 |
47 |
32 |
40 |
54 |
| Volunteers |
25 |
|
|
|
|
| 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 |