Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£28,832.00 |
£101,592.00 |
£21,260.00 |
£15,122.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£1,388,473.00 |
£1,368,838.00 |
£547,360.00 |
£727,931.00 |
£826,701.00 |
£1,116,401.00 |
Activities generating funds |
£252,671.00 |
£349,337.00 |
£389,607.00 |
£449,070.00 |
£598,431.00 |
£546,915.00 |
Income from charitable activities |
£5,812,859.00 |
£5,000,132.00 |
£6,339,580.00 |
£7,753,110.00 |
£10,168,148.00 |
£9,446,151.00 |
Investment income |
£3,440.00 |
£15,277.00 |
£20,465.00 |
£4,931.00 |
£202.00 |
£6,940.00 |
Other income |
£397,607.00 |
£575,951.00 |
£0.00 |
£0.00 |
£22,110.00 |
£194,579.00 |
Total income |
£7,855,050.00 |
£7,309,535.00 |
£7,297,012.00 |
£8,935,042.00 |
£11,615,592.00 |
£11,310,986.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£62,312.00 |
£126,710.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£435,252.00 |
£365,517.00 |
£342,851.00 |
£188,096.00 |
£352,192.00 |
Fundraising trading costs |
£495,152.00 |
£0.00 |
£210,474.00 |
£214,895.00 |
£493,303.00 |
£494,094.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£7,180,039.00 |
£6,374,338.00 |
£6,508,831.00 |
£8,136,452.00 |
£11,122,818.00 |
£10,629,872.00 |
Governance costs |
£50,000.00 |
£65,000.00 |
£67,928.00 |
£60,000.00 |
£33,365.00 |
£38,057.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£7,725,191.00 |
£6,874,590.00 |
£7,152,750.00 |
£8,754,198.00 |
£11,837,582.00 |
£11,514,215.00 |
Support costs |
£0.00 |
£0.00 |
£819,691.00 |
£770,380.00 |
£829,485.00 |
£990,706.00 |
Depreciation |
£144,495.00 |
£154,150.00 |
£93,469.00 |
£145,584.00 |
£199,226.00 |
£167,393.00 |
Reserves |
£805,191.00 |
£923,264.00 |
£961,000.00 |
£1,273,815.00 |
£1,101,998.00 |
£1,116,402.00 |
Fixed assets at start of year |
£1,201,812.00 |
£1,118,775.00 |
£934,527.00 |
£1,275,376.00 |
£2,088,082.00 |
£2,237,456.00 |
Fixed assets at end of year |
£1,118,775.00 |
£934,527.00 |
£1,275,506.00 |
£2,088,182.00 |
£2,237,456.00 |
£2,187,844.00 |
Fixed investment assets at start of year |
£798.00 |
£798.00 |
£798.00 |
£100.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£798.00 |
£798.00 |
£100.00 |
£100.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£842,636.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£96,229.00 |
£644,782.00 |
£390,882.00 |
£249,058.00 |
£532,976.00 |
£242,494.00 |
Total current assets |
£630,739.00 |
£1,487,418.00 |
£1,579,810.00 |
£1,837,003.00 |
£2,187,779.00 |
£1,080,181.00 |
Creditors within 1 year |
£750,723.00 |
£987,317.00 |
£1,019,215.00 |
£1,393,710.00 |
£2,213,852.00 |
£1,219,717.00 |
Long term creditors or provisions |
£193,600.00 |
£194,492.00 |
£451,703.00 |
£966,233.00 |
£896,283.00 |
£809,727.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£805,191.00 |
£1,240,136.00 |
£1,384,398.00 |
£1,565,242.00 |
£1,315,100.00 |
£1,238,581.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£391,921.00 |
£316,872.00 |
£422,912.00 |
£291,427.00 |
£213,102.00 |
£122,179.00 |
Unrestricted funds |
£413,270.00 |
£923,264.00 |
£961,486.00 |
£1,273,815.00 |
£1,101,998.00 |
£1,116,402.00 |
Total funds |
£805,191.00 |
£1,240,136.00 |
£1,384,398.00 |
£1,565,242.00 |
£1,315,100.00 |
£1,238,581.00 |
Employees |
360 |
310 |
350 |
368 |
260 |
247 |
Volunteers |
|
0 |
|
|
|
|
Consolidated accounts |
|
|
|
|
true |
true |
Charity only accounts |
true |
true |
true |
true |
|
|
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |