| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£50,893.00 |
£154,154.00 |
£77,129.00 |
£43,954.00 |
£196,699.00 |
| Income from endowments |
£0.00 |
£1,136,568.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,060,382.00 |
£2,487,164.00 |
£1,304,655.00 |
£1,242,922.00 |
£1,389,188.00 |
| Activities generating funds |
£235,741.00 |
£181,241.00 |
£188,641.00 |
£140,659.00 |
£255,815.00 |
| Income from charitable activities |
£969,066.00 |
£1,263,357.00 |
£975,740.00 |
£1,334,696.00 |
£1,388,043.00 |
| Investment income |
£106,032.00 |
£87,064.00 |
£90,321.00 |
£15,711.00 |
£17,158.00 |
| Other income |
£292,881.00 |
£-777.00 |
£3,830.00 |
£30,000.00 |
£0.00 |
| Total income |
£2,664,102.00 |
£4,018,049.00 |
£2,563,187.00 |
£2,763,988.00 |
£3,050,204.00 |
| Investment gains |
£29,847.00 |
£-72,120.00 |
£-100,271.00 |
£83,144.00 |
£20,308.00 |
| 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 |
£605,847.00 |
£619,838.00 |
£461,969.00 |
£403,431.00 |
£266,261.00 |
| Fundraising trading costs |
£151,333.00 |
£170,089.00 |
£169,097.00 |
£138,567.00 |
£200,878.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,449.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,727,733.00 |
£1,723,036.00 |
£2,073,425.00 |
£2,366,579.00 |
£2,422,931.00 |
| Governance costs |
£32,024.00 |
£60,876.00 |
£64,766.00 |
£46,196.00 |
£37,623.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,516,937.00 |
£2,573,839.00 |
£2,769,257.00 |
£2,954,773.00 |
£2,930,142.00 |
| Support costs |
£212,592.00 |
£60,876.00 |
£291,999.00 |
£64,271.00 |
£283,361.00 |
| Depreciation |
£31,108.00 |
£146,112.00 |
£156,987.00 |
£197,513.00 |
£215,412.00 |
| Reserves |
£693,563.00 |
£1,758,626.00 |
£1,664,168.00 |
£1,737,740.00 |
£2,916,479.00 |
| Fixed assets at start of year |
£2,302,520.00 |
£2,746,539.00 |
£4,422,522.00 |
£4,588,048.00 |
£4,802,743.00 |
| Fixed assets at end of year |
£2,746,539.00 |
£4,422,522.00 |
£4,588,048.00 |
£4,802,743.00 |
£4,964,741.00 |
| Fixed investment assets at start of year |
£448,148.00 |
£477,995.00 |
£400,092.00 |
£299,821.00 |
£378,543.00 |
| Fixed investment assets at end of year |
£477,995.00 |
£400,092.00 |
£299,821.00 |
£378,543.00 |
£396,402.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,467,898.00 |
£1,372,237.00 |
£725,847.00 |
£418,041.00 |
£368,729.00 |
| Total current assets |
£1,994,932.00 |
£1,866,775.00 |
£1,272,964.00 |
£921,959.00 |
£957,502.00 |
| Creditors within 1 year |
£223,218.00 |
£398,954.00 |
£277,010.00 |
£248,341.00 |
£305,512.00 |
| 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 |
£4,518,253.00 |
£5,890,343.00 |
£5,584,002.00 |
£5,476,361.00 |
£5,616,731.00 |
| Endowment funds |
£970,013.00 |
£1,547,893.00 |
£1,447,622.00 |
£1,528,543.00 |
£1,546,402.00 |
| Restricted funds |
£872,287.00 |
£1,410,879.00 |
£1,245,101.00 |
£987,828.00 |
£1,098,850.00 |
| Unrestricted funds |
£2,675,953.00 |
£2,931,571.00 |
£2,891,279.00 |
£2,959,990.00 |
£2,971,479.00 |
| Total funds |
£4,518,253.00 |
£5,890,343.00 |
£5,584,002.00 |
£5,476,361.00 |
£5,616,731.00 |
| Employees |
55 |
52 |
57 |
59 |
60 |
| Volunteers |
|
|
|
|
1500 |
| 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 |