| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£99,620.00 |
£65,362.00 |
£567,164.00 |
£134,956.00 |
£265,995.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£192,965.00 |
£137,583.00 |
£745,949.00 |
£219,283.00 |
£305,289.00 |
| Activities generating funds |
£2,128,852.00 |
£2,586,212.00 |
£2,561,267.00 |
£2,890,946.00 |
£3,655,754.00 |
| Income from charitable activities |
£214,380.00 |
£234,548.00 |
£449,538.00 |
£555,768.00 |
£843,219.00 |
| Investment income |
£9,396.00 |
£14,714.00 |
£37,118.00 |
£9,107.00 |
£9,615.00 |
| Other income |
£2,075.00 |
£2,231.00 |
£3,391.00 |
£9,037.00 |
£59,294.00 |
| Total income |
£2,547,668.00 |
£2,975,288.00 |
£3,797,263.00 |
£3,684,141.00 |
£4,873,171.00 |
| Investment gains |
£61,877.00 |
£-16,186.00 |
£-109,071.00 |
£101,843.00 |
£39,437.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£1,106,002.00 |
£1,188,637.00 |
£1,273,219.00 |
£1,764,686.00 |
£1,998,784.00 |
| Investment management costs |
£1,380.00 |
£3,011.00 |
£4,609.00 |
£3,779.00 |
£7,070.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,492,982.00 |
£1,571,844.00 |
£1,778,243.00 |
£1,806,727.00 |
£2,309,906.00 |
| Governance costs |
£75,111.00 |
£50,354.00 |
£58,133.00 |
£57,088.00 |
£64,576.00 |
| Other expenses |
£0.00 |
£352,312.00 |
£3,778.00 |
£3,146.00 |
£85,999.00 |
| Total expenses |
£2,675,475.00 |
£3,166,158.00 |
£3,117,982.00 |
£3,635,426.00 |
£4,466,335.00 |
| Support costs |
£196,273.00 |
£139,434.00 |
£1,454,006.00 |
£306,174.00 |
£393,477.00 |
| Depreciation |
£53,944.00 |
£59,999.00 |
£66,416.00 |
£64,472.00 |
£96,771.00 |
| Reserves |
£706,666.00 |
£550,260.00 |
£874,274.00 |
£701,464.00 |
£1,014,045.00 |
| Fixed assets at start of year |
£1,237,847.00 |
£1,936,713.00 |
£1,680,348.00 |
£1,820,192.00 |
£2,243,756.00 |
| Fixed assets at end of year |
£1,936,713.00 |
£1,680,348.00 |
£1,820,192.00 |
£2,243,756.00 |
£2,423,785.00 |
| Fixed investment assets at start of year |
£821,802.00 |
£738,774.00 |
£455,973.00 |
£604,120.00 |
£461,144.00 |
| Fixed investment assets at end of year |
£738,774.00 |
£455,973.00 |
£604,120.00 |
£711,144.00 |
£503,940.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£252,088.00 |
£510,287.00 |
£760,437.00 |
£463,805.00 |
£749,140.00 |
| Total current assets |
£289,501.00 |
£574,855.00 |
£810,867.00 |
£537,321.00 |
£873,984.00 |
| Creditors within 1 year |
£178,734.00 |
£414,779.00 |
£220,425.00 |
£219,885.00 |
£290,304.00 |
| 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 |
£2,047,480.00 |
£1,840,424.00 |
£2,410,634.00 |
£2,561,192.00 |
£3,007,465.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£188,999.00 |
£116,889.00 |
£125,411.00 |
£126,793.00 |
£103,324.00 |
| Unrestricted funds |
£1,858,481.00 |
£1,723,535.00 |
£2,285,223.00 |
£2,434,399.00 |
£2,904,141.00 |
| Total funds |
£2,047,480.00 |
£1,840,424.00 |
£2,410,634.00 |
£2,561,192.00 |
£3,007,465.00 |
| Employees |
77 |
78 |
81 |
98 |
105 |
| Volunteers |
375 |
420 |
|
|
612 |
| 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 |