| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£432,083.00 |
£1,365,552.00 |
£1,380,208.00 |
£1,328,291.00 |
£576,840.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,483,386.00 |
£2,296,825.00 |
£3,243,073.00 |
£3,022,413.00 |
£2,033,987.00 |
| Activities generating funds |
£684,791.00 |
£1,148,633.00 |
£2,604,084.00 |
£2,696,501.00 |
£2,882,436.00 |
| Income from charitable activities |
£696,325.00 |
£1,052,152.00 |
£0.00 |
£586,942.00 |
£588,888.00 |
| Investment income |
£254,155.00 |
£325,401.00 |
£364,711.00 |
£52,540.00 |
£59,433.00 |
| Other income |
£0.00 |
£1,520,035.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,118,657.00 |
£6,343,046.00 |
£6,211,868.00 |
£6,358,396.00 |
£5,564,744.00 |
| Investment gains |
£13,443.00 |
£-3,288.00 |
£-26,330.00 |
£50,543.00 |
£60,264.00 |
| 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 |
£316,177.00 |
£420,086.00 |
£416,123.00 |
£360,445.00 |
£382,300.00 |
| Fundraising trading costs |
£717,471.00 |
£820,238.00 |
£1,005,448.00 |
£1,082,292.00 |
£1,088,880.00 |
| 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 |
£2,838,242.00 |
£3,151,517.00 |
£3,618,136.00 |
£3,768,755.00 |
£4,096,116.00 |
| Governance costs |
£12,710.00 |
£10,934.00 |
£13,125.00 |
£13,065.00 |
£10,533.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,884,600.00 |
£4,402,775.00 |
£5,052,832.00 |
£5,224,557.00 |
£5,577,829.00 |
| Support costs |
£377,719.00 |
£414,518.00 |
£526,847.00 |
£549,917.00 |
£624,337.00 |
| Depreciation |
£91,911.00 |
£158,300.00 |
£150,907.00 |
£180,255.00 |
£191,858.00 |
| Reserves |
£3,987,430.00 |
£5,804,301.00 |
£11,950,495.00 |
£8,280,127.00 |
£13,164,078.00 |
| Fixed assets at start of year |
£6,773,367.00 |
£7,970,022.00 |
£8,833,820.00 |
£9,423,061.00 |
£10,382,497.00 |
| Fixed assets at end of year |
£7,970,022.00 |
£8,833,820.00 |
£9,423,061.00 |
£10,382,497.00 |
£12,199,211.00 |
| Fixed investment assets at start of year |
£3,072,879.00 |
£4,361,445.00 |
£4,597,425.00 |
£5,078,759.00 |
£6,171,472.00 |
| Fixed investment assets at end of year |
£4,361,445.00 |
£4,597,425.00 |
£5,078,759.00 |
£6,171,472.00 |
£8,168,343.00 |
| Current investment assets |
£1,193,014.00 |
£1,559,809.00 |
£0.00 |
£1,164,976.00 |
£0.00 |
| Cash |
£259,898.00 |
£945,535.00 |
£3,025,215.00 |
£1,613,847.00 |
£1,217,978.00 |
| Total current assets |
£1,509,903.00 |
£2,564,134.00 |
£3,198,639.00 |
£3,173,351.00 |
£1,383,121.00 |
| Creditors within 1 year |
£569,918.00 |
£550,964.00 |
£642,004.00 |
£391,770.00 |
£371,075.00 |
| 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 |
£8,910,007.00 |
£10,846,990.00 |
£11,979,696.00 |
£13,164,078.00 |
£13,211,257.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,721.00 |
£319,687.00 |
£29,201.00 |
£23,397.00 |
£1,797.00 |
| Unrestricted funds |
£8,904,286.00 |
£10,527,303.00 |
£11,950,495.00 |
£13,140,681.00 |
£13,209,460.00 |
| Total funds |
£8,910,007.00 |
£10,846,990.00 |
£11,979,696.00 |
£13,164,078.00 |
£13,211,257.00 |
| Employees |
97 |
103 |
150 |
128 |
130 |
| Volunteers |
800 |
900 |
|
|
|
| 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 |