| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£877,555.00 |
£623,781.00 |
£528,168.00 |
£940,858.00 |
£585,341.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,652,038.00 |
£1,054,088.00 |
£1,337,095.00 |
£1,639,456.00 |
£1,823,152.00 |
| Activities generating funds |
£1,094,920.00 |
£374,124.00 |
£1,270,487.00 |
£1,317,244.00 |
£1,390,241.00 |
| Income from charitable activities |
£1,142,945.00 |
£1,052,822.00 |
£3,002,763.00 |
£2,242,270.00 |
£2,328,365.00 |
| Investment income |
£0.00 |
£33,004.00 |
£23,507.00 |
£21,377.00 |
£22,214.00 |
| Other income |
£0.00 |
£137,464.00 |
£0.00 |
£0.00 |
£25,477.00 |
| Total income |
£3,889,903.00 |
£2,651,502.00 |
£5,633,852.00 |
£5,220,347.00 |
£5,589,448.00 |
| Investment gains |
£0.00 |
£-44,593.00 |
£-146,186.00 |
£162,642.00 |
£50,260.00 |
| 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 |
£0.00 |
£264,388.00 |
£820,635.00 |
£390,877.00 |
£495,390.00 |
| Fundraising trading costs |
£880,110.00 |
£830,162.00 |
£298,182.00 |
£1,018,232.00 |
£1,135,502.00 |
| 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 |
£2,360,986.00 |
£2,555,455.00 |
£3,398,363.00 |
£3,852,432.00 |
£4,537,032.00 |
| Governance costs |
£19,721.00 |
£22,950.00 |
£23,375.00 |
£26,042.00 |
£29,387.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,260,817.00 |
£3,672,955.00 |
£4,540,555.00 |
£5,287,583.00 |
£6,197,311.00 |
| Support costs |
£534,296.00 |
£742,492.00 |
£469,281.00 |
£540,885.00 |
£555,288.00 |
| Depreciation |
£946,526.00 |
£165,015.00 |
£140,059.00 |
£134,167.00 |
£139,228.00 |
| Reserves |
£6,200,185.00 |
£6,234,472.00 |
£2,981,283.00 |
£7,078,251.00 |
£2,950,917.00 |
| Fixed assets at start of year |
£2,983,535.00 |
£4,091,161.00 |
£4,006,867.00 |
£4,646,496.00 |
£3,808,314.00 |
| Fixed assets at end of year |
£4,091,161.00 |
£4,006,867.00 |
£4,628,240.00 |
£4,882,139.00 |
£5,193,387.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,020,676.00 |
£1,009,867.00 |
£887,188.00 |
£1,068,968.00 |
| Fixed investment assets at end of year |
£1,020,676.00 |
£1,009,867.00 |
£888,190.00 |
£1,067,966.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,054,038.00 |
£2,907,731.00 |
£2,093,093.00 |
£2,841,845.00 |
£2,117,878.00 |
| Total current assets |
£2,442,011.00 |
£3,722,802.00 |
£3,386,578.00 |
£3,351,690.00 |
£2,885,105.00 |
| Creditors within 1 year |
£332,987.00 |
£1,032,502.00 |
£356,012.00 |
£494,145.00 |
£875,644.00 |
| 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 |
£6,200,185.00 |
£6,697,167.00 |
£7,658,806.00 |
£7,739,684.00 |
£7,202,848.00 |
| Endowment funds |
£0.00 |
£0.00 |
£6,831,820.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£462,695.00 |
£826,986.00 |
£661,433.00 |
£79,986.00 |
| Unrestricted funds |
£6,200,185.00 |
£6,234,472.00 |
£0.00 |
£7,078,251.00 |
£7,122,862.00 |
| Total funds |
£6,200,185.00 |
£6,697,167.00 |
£7,658,806.00 |
£7,739,684.00 |
£7,202,848.00 |
| Employees |
96 |
88 |
105 |
108 |
121 |
| Volunteers |
460 |
|
|
|
|
| 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 |