| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£57,610.00 |
£0.00 |
£60,743.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,580,440.00 |
£12,707,299.00 |
£16,874,569.00 |
£23,837,371.00 |
£24,385,190.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£63,310.00 |
£155,471.00 |
£85,471.00 |
£26,996.00 |
£27,481.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,643,750.00 |
£12,862,770.00 |
£16,960,040.00 |
£23,864,367.00 |
£24,412,671.00 |
| 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 |
£1,115,279.00 |
£1,244,772.00 |
£1,891,436.00 |
£2,346,287.00 |
£2,661,720.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£7,078,124.00 |
£0.00 |
£13,184,397.00 |
£18,571,135.00 |
£19,883,648.00 |
| Charitable activities costs |
£8,122,777.00 |
£11,255,441.00 |
£15,182,551.00 |
£20,768,441.00 |
£22,633,491.00 |
| Governance costs |
£42,070.00 |
£68,909.00 |
£82,521.00 |
£110,092.00 |
£147,340.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,280,126.00 |
£12,569,122.00 |
£17,156,508.00 |
£23,224,820.00 |
£25,442,551.00 |
| Support costs |
£585,942.00 |
£406,622.00 |
£673,554.00 |
£904,651.00 |
£1,335,498.00 |
| Depreciation |
£70,225.00 |
£56,155.00 |
£113,740.00 |
£121,923.00 |
£140,226.00 |
| Reserves |
£1,177,588.00 |
£1,346,001.00 |
£1,240,000.00 |
£750,000.00 |
£783,154.00 |
| Fixed assets at start of year |
£135,917.00 |
£112,224.00 |
£69,663.00 |
£356,881.00 |
£309,473.00 |
| Fixed assets at end of year |
£112,224.00 |
£69,663.00 |
£356,881.00 |
£309,473.00 |
£308,220.00 |
| 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 |
£1,904,656.00 |
£1,916,002.00 |
£1,511,986.00 |
£4,759,970.00 |
£2,189,279.00 |
| Total current assets |
£2,347,466.00 |
£3,211,225.00 |
£2,855,920.00 |
£5,377,051.00 |
£3,108,804.00 |
| Creditors within 1 year |
£1,282,102.00 |
£1,809,652.00 |
£1,938,033.00 |
£3,772,209.00 |
£2,532,589.00 |
| 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 |
£1,177,588.00 |
£1,471,236.00 |
£1,274,768.00 |
£1,914,315.00 |
£884,435.00 |
| Endowment funds |
£20,418.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£90,544.00 |
£125,235.00 |
£40,544.00 |
£364,749.00 |
£101,281.00 |
| Unrestricted funds |
£1,066,626.00 |
£1,346,001.00 |
£1,234,224.00 |
£1,549,566.00 |
£783,154.00 |
| Total funds |
£1,177,588.00 |
£1,471,236.00 |
£1,274,768.00 |
£1,914,315.00 |
£884,435.00 |
| Employees |
32 |
44 |
52 |
61 |
79 |
| Volunteers |
436 |
450 |
|
680 |
760 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |