| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£108,823.00 |
£148,955.00 |
£281,382.00 |
£531,007.00 |
£316,484.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,077,447.00 |
£1,456,172.00 |
£1,396,624.00 |
£1,535,119.00 |
£2,130,155.00 |
| Activities generating funds |
£1,041,981.00 |
£1,127,289.00 |
£1,257,346.00 |
£1,404,591.00 |
£1,764,167.00 |
| Income from charitable activities |
£596,708.00 |
£634,032.00 |
£723,679.00 |
£744,997.00 |
£778,677.00 |
| Investment income |
£53,521.00 |
£96,605.00 |
£110,261.00 |
£43,134.00 |
£57,745.00 |
| Other income |
£112,887.00 |
£104,957.00 |
£96,074.00 |
£98,638.00 |
£108,510.00 |
| Total income |
£2,882,544.00 |
£3,419,055.00 |
£3,583,984.00 |
£3,826,479.00 |
£4,839,254.00 |
| Investment gains |
£0.00 |
£37,576.00 |
£0.00 |
£0.00 |
£1,217.00 |
| 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 |
£344,689.00 |
£397,894.00 |
£535,018.00 |
£561,322.00 |
£753,829.00 |
| Fundraising trading costs |
£406,099.00 |
£404,108.00 |
£469,345.00 |
£484,941.00 |
£608,153.00 |
| 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 |
£1,882,799.00 |
£1,933,390.00 |
£2,365,021.00 |
£2,567,393.00 |
£3,284,637.00 |
| Governance costs |
£21,221.00 |
£21,352.00 |
£19,756.00 |
£21,624.00 |
£27,901.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,654,808.00 |
£2,756,743.00 |
£3,389,140.00 |
£3,635,280.00 |
£4,674,520.00 |
| Support costs |
£0.00 |
£251,269.00 |
£952,279.00 |
£513,183.00 |
£756,455.00 |
| Depreciation |
£6,781.00 |
£6,781.00 |
£15,293.00 |
£17,588.00 |
£32,180.00 |
| Reserves |
£2,150,169.00 |
£2,209,529.00 |
£2,090,112.00 |
£2,240,541.00 |
£2,790,809.00 |
| Fixed assets at start of year |
£641,488.00 |
£634,707.00 |
£634,410.00 |
£640,332.00 |
£636,727.00 |
| Fixed assets at end of year |
£634,707.00 |
£627,925.00 |
£640,341.00 |
£1,123,222.00 |
£2,057,146.00 |
| Fixed investment assets at start of year |
£12.00 |
£12.00 |
£9.00 |
£9.00 |
£486,495.00 |
| Fixed investment assets at end of year |
£12.00 |
£11.00 |
£9.00 |
£486,495.00 |
£1,281,260.00 |
| Current investment assets |
£750,609.00 |
£1,524,643.00 |
£1,778,454.00 |
£2,007,157.00 |
£861,532.00 |
| Cash |
£816,648.00 |
£764,876.00 |
£833,659.00 |
£235,770.00 |
£666,586.00 |
| Total current assets |
£1,668,057.00 |
£2,540,000.00 |
£2,742,907.00 |
£2,476,334.00 |
£2,062,204.00 |
| Creditors within 1 year |
£152,595.00 |
£317,868.00 |
£309,122.00 |
£340,481.00 |
£700,574.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£12,500.00 |
£6,250.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,150,169.00 |
£2,850,057.00 |
£3,061,626.00 |
£3,252,825.00 |
£3,418,776.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£683,999.00 |
£640,528.00 |
£681,582.00 |
£651,336.00 |
£622,092.00 |
| Unrestricted funds |
£1,466,170.00 |
£2,209,529.00 |
£2,380,044.00 |
£2,601,489.00 |
£2,796,684.00 |
| Total funds |
£2,150,169.00 |
£2,850,057.00 |
£3,061,626.00 |
£3,252,825.00 |
£3,418,776.00 |
| Employees |
68 |
87 |
104 |
109 |
126 |
| Volunteers |
650 |
700 |
|
|
1010 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
false |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |