| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£550,058.00 |
£640,381.00 |
£1,391,543.00 |
£920,321.00 |
£651,127.00 |
| Activities generating funds |
£38,185.00 |
£36,173.00 |
£4,227.00 |
£18,008.00 |
£38,747.00 |
| Income from charitable activities |
£9,161,170.00 |
£8,857,656.00 |
£8,926,261.00 |
£11,266,419.00 |
£11,415,331.00 |
| Investment income |
£25,089.00 |
£23,537.00 |
£74,527.00 |
£112,109.00 |
£107,872.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,774,502.00 |
£9,557,747.00 |
£10,396,558.00 |
£12,316,857.00 |
£12,213,077.00 |
| Investment gains |
£0.00 |
£0.00 |
£898,893.00 |
£-234,324.00 |
£-165,629.00 |
| 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 |
£162,037.00 |
£389,623.00 |
£464,491.00 |
£485,538.00 |
£428,930.00 |
| 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 |
£0.00 |
£2,102,607.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£9,063,571.00 |
£8,250,836.00 |
£9,830,293.00 |
£9,978,111.00 |
£12,506,776.00 |
| Governance costs |
£25,051.00 |
£23,562.00 |
£23,562.00 |
£35,377.00 |
£31,526.00 |
| Other expenses |
£185,251.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,435,910.00 |
£8,664,021.00 |
£10,318,346.00 |
£10,499,026.00 |
£12,967,232.00 |
| Support costs |
£2,117,971.00 |
£2,075,077.00 |
£2,233,340.00 |
£2,296,144.00 |
£2,351,989.00 |
| Depreciation |
£100,394.00 |
£123,640.00 |
£187,565.00 |
£334,302.00 |
£263,130.00 |
| Reserves |
£149,187.00 |
£164,568.00 |
£487,817.00 |
£461,937.00 |
£455,518.00 |
| Fixed assets at start of year |
£213,970.00 |
£289,319.00 |
£379,139.00 |
£557,144.00 |
£591,998.00 |
| Fixed assets at end of year |
£289,319.00 |
£379,139.00 |
£478,541.00 |
£638,414.00 |
£709,311.00 |
| 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 |
£1,061,240.00 |
£0.00 |
| Cash |
£2,908,803.00 |
£2,142,556.00 |
£2,624,800.00 |
£2,904,364.00 |
£2,092,835.00 |
| Total current assets |
£3,890,562.00 |
£3,824,951.00 |
£5,224,148.00 |
£6,730,024.00 |
£5,543,539.00 |
| Creditors within 1 year |
£983,207.00 |
£113,690.00 |
£607,259.00 |
£681,676.00 |
£424,486.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£27,925.00 |
£35,750.00 |
£97,136.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,196,674.00 |
£4,090,400.00 |
£5,067,505.00 |
£6,651,012.00 |
£5,731,228.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,018,027.00 |
£2,874,222.00 |
£2,408,462.00 |
£4,206,479.00 |
£3,436,605.00 |
| Unrestricted funds |
£178,647.00 |
£1,216,178.00 |
£2,659,043.00 |
£2,444,533.00 |
£2,294,623.00 |
| Total funds |
£3,196,674.00 |
£4,090,400.00 |
£5,067,505.00 |
£6,651,012.00 |
£5,731,228.00 |
| Employees |
544 |
491 |
607 |
539 |
548 |
| Volunteers |
|
24 |
|
|
45 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |