| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£144,416.00 |
£232,528.00 |
£314,789.00 |
£1,001,091.00 |
£525,088.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,697,782.00 |
£3,023,613.00 |
£2,860,606.00 |
£3,643,585.00 |
£3,204,315.00 |
| Activities generating funds |
£955,237.00 |
£930,580.00 |
£2,660,400.00 |
£1,087,909.00 |
£1,177,871.00 |
| Income from charitable activities |
£50,389.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£21,593.00 |
£22,080.00 |
£18,908.00 |
£440,042.00 |
£550,256.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,725,001.00 |
£3,976,273.00 |
£5,539,914.00 |
£5,171,536.00 |
£4,932,442.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£2,210,681.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£743,490.00 |
£719,871.00 |
£581,416.00 |
£555,775.00 |
£711,560.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£1,814,564.00 |
£579,040.00 |
£590,646.00 |
| 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 |
£2,379,924.00 |
£2,918,732.00 |
£3,115,867.00 |
£2,589,002.00 |
£2,434,725.00 |
| Governance costs |
£12,175.00 |
£333,628.00 |
£40,710.00 |
£35,976.00 |
£35,573.00 |
| Other expenses |
£305,119.00 |
£468.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,440,708.00 |
£3,972,699.00 |
£5,552,557.00 |
£3,759,793.00 |
£3,772,504.00 |
| Support costs |
£1,023,921.00 |
£1,053,499.00 |
£2,436,690.00 |
£35,976.00 |
£1,337,779.00 |
| Depreciation |
£37,356.00 |
£38,835.00 |
£58,288.00 |
£120,512.00 |
£293,729.00 |
| Reserves |
£980,964.00 |
£984,538.00 |
£890,793.00 |
£2,370,813.00 |
£3,530,751.00 |
| Fixed assets at start of year |
£53,413.00 |
£110,514.00 |
£149,070.00 |
£101,372.00 |
£2,092,323.00 |
| Fixed assets at end of year |
£110,514.00 |
£108,720.00 |
£149,416.00 |
£2,092,323.00 |
£4,105,823.00 |
| 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 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£717,659.00 |
£542,757.00 |
£1,107,611.00 |
£0.00 |
£2,330,987.00 |
| Total current assets |
£1,126,297.00 |
£942,039.00 |
£1,191,198.00 |
£2,153,105.00 |
£2,920,682.00 |
| Creditors within 1 year |
£255,847.00 |
£66,221.00 |
£449,821.00 |
£386,907.00 |
£337,141.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£1,487,708.00 |
£3,158,614.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£980,964.00 |
£984,538.00 |
£890,793.00 |
£2,370,813.00 |
£3,530,751.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£980,964.00 |
£984,538.00 |
£890,793.00 |
£2,370,813.00 |
£3,530,751.00 |
| Total funds |
£980,964.00 |
£984,538.00 |
£890,793.00 |
£2,370,813.00 |
£3,530,751.00 |
| Employees |
45 |
39 |
88 |
30 |
41 |
| Volunteers |
70 |
75 |
|
|
|
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |