| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£63,536.00 |
£325,556.00 |
£75,971.00 |
£438,965.00 |
£247,775.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,085,691.00 |
| Voluntary income |
£453,851.00 |
£789,897.00 |
£546,705.00 |
£868,281.00 |
£2,583,923.00 |
| Activities generating funds |
£34,627.00 |
£27,946.00 |
£68,126.00 |
£31,433.00 |
£60,651.00 |
| Income from charitable activities |
£2,007,763.00 |
£2,069,670.00 |
£2,455,311.00 |
£2,246,806.00 |
£1,966,396.00 |
| Investment income |
£156,439.00 |
£179,027.00 |
£200,961.00 |
£115,413.00 |
£168,176.00 |
| Other income |
£3,613.00 |
£661.00 |
£150.00 |
£4,015.00 |
£14,458.00 |
| Total income |
£2,656,293.00 |
£3,067,201.00 |
£3,271,253.00 |
£3,265,948.00 |
£4,793,604.00 |
| Investment gains |
£49,677.00 |
£-148,018.00 |
£-436,660.00 |
£433,405.00 |
£160,842.00 |
| 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 |
£46,165.00 |
£43,468.00 |
£85,576.00 |
£62,073.00 |
£52,481.00 |
| Fundraising trading costs |
£5,936.00 |
£6,581.00 |
£8,478.00 |
£6,850.00 |
£13,751.00 |
| Investment management costs |
£1,179.00 |
£1,167.00 |
£1,153.00 |
£1,146.00 |
£2,973.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,909,160.00 |
£2,269,456.00 |
£2,297,956.00 |
£2,554,034.00 |
£2,632,671.00 |
| Governance costs |
£71,099.00 |
£75,984.00 |
£90,716.00 |
£75,576.00 |
£97,641.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,033,539.00 |
£2,396,656.00 |
£2,483,879.00 |
£2,699,679.00 |
£2,799,517.00 |
| Support costs |
£642,986.00 |
£719,999.00 |
£764,421.00 |
£823,796.00 |
£863,093.00 |
| Depreciation |
£4,545.00 |
£3,634.00 |
£5,326.00 |
£3,880.00 |
£8,548.00 |
| Reserves |
£868,826.00 |
£674,768.00 |
£482,437.00 |
£963,972.00 |
£1,058,178.00 |
| Fixed assets at start of year |
£2,125,772.00 |
£2,399,394.00 |
£2,315,084.00 |
£1,898,068.00 |
£2,646,422.00 |
| Fixed assets at end of year |
£2,421,432.00 |
£2,315,084.00 |
£1,898,068.00 |
£2,646,423.00 |
£4,888,319.00 |
| Fixed investment assets at start of year |
£1,733,300.00 |
£1,742,272.00 |
£1,640,541.00 |
£1,225,635.00 |
£1,643,159.00 |
| Fixed investment assets at end of year |
£1,781,850.00 |
£1,640,541.00 |
£1,225,635.00 |
£1,643,160.00 |
£3,888,300.00 |
| Current investment assets |
£157,072.00 |
£150,363.00 |
£128,609.00 |
£144,490.00 |
£145,882.00 |
| Cash |
£1,754,505.00 |
£2,055,006.00 |
£2,621,658.00 |
£2,934,916.00 |
£3,030,623.00 |
| Total current assets |
£2,348,520.00 |
£2,965,196.00 |
£3,736,022.00 |
£4,071,906.00 |
£3,968,683.00 |
| Creditors within 1 year |
£117,504.00 |
£105,305.00 |
£108,401.00 |
£192,966.00 |
£176,710.00 |
| 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 |
£4,652,448.00 |
£5,174,975.00 |
£5,525,689.00 |
£6,525,363.00 |
£8,680,292.00 |
| Endowment funds |
£1,781,850.00 |
£1,640,541.00 |
£1,225,635.00 |
£1,643,159.00 |
£3,888,300.00 |
| Restricted funds |
£1,129,896.00 |
£1,273,208.00 |
£1,753,205.00 |
£1,907,998.00 |
£1,505,764.00 |
| Unrestricted funds |
£1,740,702.00 |
£2,261,226.00 |
£2,546,849.00 |
£2,974,206.00 |
£3,286,228.00 |
| Total funds |
£4,652,448.00 |
£5,174,975.00 |
£5,525,689.00 |
£6,525,363.00 |
£8,680,292.00 |
| Employees |
49 |
48 |
51 |
48 |
46 |
| Volunteers |
10000 |
10000 |
|
|
|
| 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 |