| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£50,949.00 |
£55,815.00 |
£1,961.00 |
£0.00 |
£3,250.00 |
£146,752.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,393,848.00 |
£1,464,668.00 |
£1,467,751.00 |
£1,597,760.00 |
£2,065,848.00 |
£2,400,340.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£320,572.00 |
£413,939.00 |
£307,231.00 |
| Income from charitable activities |
£3,984,928.00 |
£4,492,262.00 |
£4,969,219.00 |
£5,256,949.00 |
£6,675,727.00 |
£7,197,411.00 |
| Investment income |
£38,918.00 |
£58,117.00 |
£39,936.00 |
£958.00 |
£2,984.00 |
£2,887.00 |
| Other income |
£30,196.00 |
£14,548.00 |
£5,547.00 |
£8,157.00 |
£4,737.00 |
£13,776.00 |
| Total income |
£5,447,890.00 |
£6,029,595.00 |
£6,482,453.00 |
£7,184,396.00 |
£9,163,235.00 |
£9,921,645.00 |
| Investment gains |
£474.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£391,104.00 |
£395,132.00 |
£409,720.00 |
£465,609.00 |
£905,460.00 |
£1,025,251.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£184,263.00 |
£263,158.00 |
£302,176.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,887,173.00 |
£5,718,146.00 |
£6,440,717.00 |
£6,632,084.00 |
£8,101,929.00 |
£8,450,283.00 |
| Governance costs |
£19,867.00 |
£7,429.00 |
£9,283.00 |
£13,293.00 |
£14,664.00 |
£12,551.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,298,144.00 |
£6,120,707.00 |
£6,859,720.00 |
£7,295,249.00 |
£9,285,211.00 |
£9,790,261.00 |
| Support costs |
£0.00 |
£344,670.00 |
£306,242.00 |
£328,742.00 |
£282,511.00 |
£340,559.00 |
| Depreciation |
£83,051.00 |
£98,632.00 |
£130,635.00 |
£130,580.00 |
£130,961.00 |
£109,619.00 |
| Reserves |
£0.00 |
£1,999,941.00 |
£1,947,511.00 |
£1,821,437.00 |
£1,984,600.00 |
£515,861.00 |
| Fixed assets at start of year |
£1,089,581.00 |
£1,179,001.00 |
£1,414,863.00 |
£1,442,865.00 |
£1,394,501.00 |
£1,590,732.00 |
| Fixed assets at end of year |
£1,179,001.00 |
£1,414,867.00 |
£1,423,213.00 |
£1,541,289.00 |
£1,590,732.00 |
£1,762,672.00 |
| Fixed investment assets at start of year |
£7,736.00 |
£4.00 |
£4.00 |
£0.00 |
£146,788.00 |
£0.00 |
| Fixed investment assets at end of year |
£4.00 |
£4.00 |
£4.00 |
£0.00 |
£218,269.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£809,072.00 |
£1,888,327.00 |
£1,178,397.00 |
£753,818.00 |
£1,321,755.00 |
£1,185,667.00 |
| Total current assets |
£2,290,557.00 |
£2,419,673.00 |
£1,980,327.00 |
£2,541,362.00 |
£2,358,877.00 |
£2,269,613.00 |
| Creditors within 1 year |
£303,083.00 |
£575,297.00 |
£734,860.00 |
£1,540,830.00 |
£1,548,208.00 |
£1,518,364.00 |
| Long term creditors or provisions |
£426,435.00 |
£610,315.00 |
£397,023.00 |
£377,616.00 |
£359,172.00 |
£340,308.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,740,040.00 |
£2,648,928.00 |
£2,271,661.00 |
£2,164,205.00 |
£2,042,229.00 |
£2,173,613.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£379,913.00 |
£289,670.00 |
£324,150.00 |
£329,092.00 |
£91,403.00 |
£218,246.00 |
| Unrestricted funds |
£2,360,127.00 |
£2,359,258.00 |
£1,947,511.00 |
£1,835,113.00 |
£1,950,826.00 |
£1,955,367.00 |
| Total funds |
£2,740,040.00 |
£2,648,928.00 |
£2,271,661.00 |
£2,164,205.00 |
£2,042,229.00 |
£2,173,613.00 |
| Employees |
223 |
261 |
268 |
281 |
297 |
296 |
| Volunteers |
150 |
200 |
|
|
|
200 |
| Consolidated accounts |
|
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |