| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£155,578.00 |
£332,724.00 |
£622,936.00 |
£259,228.00 |
£301,027.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£155,578.00 |
£332,724.00 |
£1,239,050.00 |
£573,777.00 |
£650,811.00 |
| Activities generating funds |
£394,491.00 |
£533,775.00 |
£83,310.00 |
£77,308.00 |
£33,315.00 |
| Income from charitable activities |
£1,376,776.00 |
£1,459,828.00 |
£1,893,760.00 |
£1,841,319.00 |
£1,767,630.00 |
| Investment income |
£48,580.00 |
£44,960.00 |
£51,296.00 |
£25,124.00 |
£28,810.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,975,425.00 |
£2,371,287.00 |
£3,267,416.00 |
£2,517,528.00 |
£2,480,566.00 |
| Investment gains |
£12,674.00 |
£-64,426.00 |
£-235,036.00 |
£373,043.00 |
£93,597.00 |
| 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 |
£151,346.00 |
£141,657.00 |
£151,161.00 |
| Fundraising trading costs |
£213,910.00 |
£190,185.00 |
£69,789.00 |
£72,151.00 |
£28,377.00 |
| Investment management costs |
£14,624.00 |
£17,188.00 |
£14,213.00 |
£11,678.00 |
£14,564.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,909,923.00 |
£2,055,111.00 |
£2,481,067.00 |
£2,513,567.00 |
£2,375,134.00 |
| Governance costs |
£38,286.00 |
£45,743.00 |
£46,964.00 |
£48,453.00 |
£50,981.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,176,743.00 |
£2,308,227.00 |
£2,763,379.00 |
£2,787,506.00 |
£2,620,217.00 |
| Support costs |
£313,110.00 |
£355,104.00 |
£356,013.00 |
£359,713.00 |
£301,341.00 |
| Depreciation |
£51,065.00 |
£46,074.00 |
£48,436.00 |
£86,313.00 |
£56,632.00 |
| Reserves |
£2,706,336.00 |
£1,466,794.00 |
£959,081.00 |
£1,118,113.00 |
£1,172,304.00 |
| Fixed assets at start of year |
£2,752,429.00 |
£2,738,251.00 |
£1,273,037.00 |
£2,295,954.00 |
£2,631,018.00 |
| Fixed assets at end of year |
£2,708,519.00 |
£2,524,260.00 |
£2,295,954.00 |
£2,631,018.00 |
£2,708,155.00 |
| Fixed investment assets at start of year |
£1,484,429.00 |
£1,491,821.00 |
£1,251,223.00 |
£1,035,514.00 |
£1,416,856.00 |
| Fixed investment assets at end of year |
£1,462,089.00 |
£1,251,223.00 |
£1,035,514.00 |
£1,416,856.00 |
£1,519,399.00 |
| Current investment assets |
£29,732.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£538.00 |
£325,907.00 |
£906,554.00 |
£735,628.00 |
£612,747.00 |
| Total current assets |
£284,808.00 |
£478,504.00 |
£1,310,976.00 |
£1,078,072.00 |
£967,164.00 |
| Creditors within 1 year |
£244,126.00 |
£254,929.00 |
£176,042.00 |
£175,137.00 |
£187,420.00 |
| 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 |
£2,749,201.00 |
£2,747,835.00 |
£3,430,888.00 |
£3,533,953.00 |
£3,487,899.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,706,336.00 |
£107,863.00 |
£583,200.00 |
£386,620.00 |
£336,046.00 |
| Unrestricted funds |
£42,865.00 |
£2,639,972.00 |
£2,847,688.00 |
£3,147,333.00 |
£3,151,853.00 |
| Total funds |
£2,749,201.00 |
£2,747,835.00 |
£3,430,888.00 |
£3,533,953.00 |
£3,487,899.00 |
| Employees |
145 |
74 |
81 |
81 |
79 |
| Volunteers |
900 |
900 |
|
|
890 |
| 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 |