| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£74,112.00 |
£227,446.00 |
£595,582.00 |
£150,137.00 |
£330,730.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£252,310.00 |
£289,388.00 |
£775,183.00 |
£354,436.00 |
£994,270.00 |
| Activities generating funds |
£0.00 |
£2,516,633.00 |
£2,903,720.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,700,230.00 |
£0.00 |
£0.00 |
£3,773,189.00 |
£4,377,760.00 |
| Investment income |
£74,312.00 |
£68,947.00 |
£82,448.00 |
£47,613.00 |
£50,225.00 |
| Other income |
£121,469.00 |
£204,982.00 |
£11,776.00 |
£4,777.00 |
£21,194.00 |
| Total income |
£3,148,321.00 |
£3,079,950.00 |
£3,773,128.00 |
£4,180,015.00 |
£5,443,449.00 |
| Investment gains |
£56,211.00 |
£-70,457.00 |
£48,421.00 |
£330,034.00 |
£65,632.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£147,434.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£74,956.00 |
£73,261.00 |
£136,885.00 |
£196,188.00 |
£198,782.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£10,251.00 |
£6,327.00 |
£7,332.00 |
£12,152.00 |
£124.00 |
| Grants to institutions |
£68,124.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,798,150.00 |
£2,875,522.00 |
£3,339,479.00 |
£4,015,658.00 |
£4,167,062.00 |
| Governance costs |
£30,067.00 |
£32,270.00 |
£37,543.00 |
£48,935.00 |
£47,651.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,913,424.00 |
£2,987,380.00 |
£3,521,239.00 |
£4,272,933.00 |
£4,413,619.00 |
| Support costs |
£764,922.00 |
£820,159.00 |
£838,465.00 |
£807,049.00 |
£790,681.00 |
| Depreciation |
£78,027.00 |
£102,194.00 |
£104,710.00 |
£107,875.00 |
£76,137.00 |
| Reserves |
£1,649,000.00 |
£1,344,000.00 |
£1,043,000.00 |
£1,248,942.00 |
£1,441,371.00 |
| Fixed assets at start of year |
£4,111,948.00 |
£4,502,128.00 |
£4,172,520.00 |
£2,529,221.00 |
£2,443,818.00 |
| Fixed assets at end of year |
£4,502,128.00 |
£4,172,520.00 |
£3,844,649.00 |
£4,025,786.00 |
£4,356,124.00 |
| Fixed investment assets at start of year |
£2,103,330.00 |
£1,954,005.00 |
£1,677,955.00 |
£1,315,428.00 |
£1,581,968.00 |
| Fixed investment assets at end of year |
£1,954,005.00 |
£1,677,955.00 |
£1,315,428.00 |
£1,581,968.00 |
£1,646,961.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£392,323.00 |
£418,349.00 |
£1,024,980.00 |
£931,139.00 |
£1,450,370.00 |
| Total current assets |
£835,731.00 |
£1,095,823.00 |
£1,549,345.00 |
£1,672,109.00 |
£2,327,126.00 |
| Creditors within 1 year |
£474,371.00 |
£382,742.00 |
£617,357.00 |
£684,142.00 |
£426,601.00 |
| 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 |
£4,863,488.00 |
£4,885,601.00 |
£4,776,637.00 |
£5,013,753.00 |
£6,256,649.00 |
| Endowment funds |
£499,321.00 |
£480,272.00 |
£345,716.00 |
£4,508.00 |
£4,508.00 |
| Restricted funds |
£994,968.00 |
£1,215,487.00 |
£1,779,727.00 |
£2,153,052.00 |
£2,933,773.00 |
| Unrestricted funds |
£3,369,199.00 |
£3,189,842.00 |
£2,651,194.00 |
£2,856,193.00 |
£3,318,368.00 |
| Total funds |
£4,863,488.00 |
£4,885,601.00 |
£4,776,637.00 |
£5,013,753.00 |
£6,256,649.00 |
| Employees |
64 |
63 |
67 |
71 |
78 |
| Volunteers |
900 |
|
|
|
700 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |