| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£21,918.00 |
£27,000.00 |
£319,143.00 |
£250.00 |
£13,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,286,433.00 |
£5,813,674.00 |
£5,909,385.00 |
£7,090,832.00 |
£8,133,058.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£252,313.00 |
£274,292.00 |
£298,920.00 |
£0.00 |
£0.00 |
| Investment income |
£11,014.00 |
£14,040.00 |
£17,181.00 |
£3,123.00 |
£3,462.00 |
| Other income |
£0.00 |
£0.00 |
£58,560.00 |
£87,621.00 |
£20,302.00 |
| Total income |
£5,549,760.00 |
£6,102,006.00 |
£6,284,046.00 |
£7,181,576.00 |
£8,156,822.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£409,650.00 |
£441,629.00 |
£499,770.00 |
£375,532.00 |
£313,463.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£5,098,319.00 |
£4,913,320.00 |
£6,343,543.00 |
£6,546,024.00 |
£6,985,544.00 |
| Governance costs |
£39,235.00 |
£48,131.00 |
£46,788.00 |
£47,821.00 |
£44,183.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,547,204.00 |
£5,403,080.00 |
£6,890,101.00 |
£6,969,377.00 |
£7,343,190.00 |
| Support costs |
£551,298.00 |
£550,725.00 |
£701,116.00 |
£704,745.00 |
£686,126.00 |
| Depreciation |
£2,932.00 |
£1,995.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,987,796.00 |
£275,405.00 |
£514,651.00 |
£515,178.00 |
£452,539.00 |
| Fixed assets at start of year |
£5,784.00 |
£2,852.00 |
£857.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£2,852.00 |
£857.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
| Current investment assets |
£21,198.00 |
£21,729.00 |
£22,020.00 |
£0.00 |
£0.00 |
| Cash |
£851,748.00 |
£1,808,821.00 |
£1,093,866.00 |
£2,740,902.00 |
£3,220,694.00 |
| Total current assets |
£2,321,009.00 |
£3,285,830.00 |
£2,382,811.00 |
£3,772,388.00 |
£3,960,945.00 |
| Creditors within 1 year |
£246,065.00 |
£539,965.00 |
£302,144.00 |
£1,479,522.00 |
£854,447.00 |
| Long term creditors or provisions |
£90,000.00 |
£60,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,987,796.00 |
£2,686,722.00 |
£2,080,667.00 |
£2,292,866.00 |
£3,106,498.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,791,211.00 |
£2,411,317.00 |
£1,566,016.00 |
£1,777,688.00 |
£2,653,959.00 |
| Unrestricted funds |
£196,585.00 |
£275,405.00 |
£514,651.00 |
£515,178.00 |
£452,539.00 |
| Total funds |
£1,987,796.00 |
£2,686,722.00 |
£2,080,667.00 |
£2,292,866.00 |
£3,106,498.00 |
| Employees |
324 |
382 |
460 |
459 |
441 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
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 |