| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£12,808,346.00 |
£19,590,528.00 |
£20,146,743.00 |
£20,447,635.00 |
£19,164,145.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£49,548.00 |
£15,120.00 |
£8,918.00 |
£50,805.00 |
£35,652.00 |
| Investment income |
£429,894.00 |
£616,395.00 |
£457,594.00 |
£22,131.00 |
£12,387.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£13,287,788.00 |
£20,222,043.00 |
£20,613,255.00 |
£20,520,571.00 |
£19,212,184.00 |
| Investment gains |
£0.00 |
£0.00 |
£-100,000.00 |
£0.00 |
£0.00 |
| 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 |
£287,313.00 |
£237,119.00 |
£387,120.00 |
£417,391.00 |
£406,444.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£8,529,394.00 |
£8,803,983.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£11,222,303.00 |
£18,597,587.00 |
£20,373,465.00 |
£19,165,673.00 |
£17,282,499.00 |
| Governance costs |
£56,204.00 |
£40,625.00 |
£39,520.00 |
£73,577.00 |
£62,358.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£11,565,820.00 |
£18,875,331.00 |
£20,800,105.00 |
£19,656,641.00 |
£17,751,301.00 |
| Support costs |
£2,232,394.00 |
£2,213,764.00 |
£2,757,118.00 |
£1,435,317.00 |
£1,115,486.00 |
| Depreciation |
£8,920.00 |
£11,038.00 |
£10,903.00 |
£17,133.00 |
£17,934.00 |
| Reserves |
£2,565,962.00 |
£3,912,674.00 |
£1,386,749.00 |
£1,284,290.00 |
£5,950,838.00 |
| Fixed assets at start of year |
£121,737.00 |
£116,177.00 |
£120,079.00 |
£16,940.00 |
£51,225.00 |
| Fixed assets at end of year |
£116,177.00 |
£120,079.00 |
£16,940.00 |
£51,225.00 |
£103,845.00 |
| Fixed investment assets at start of year |
£100,000.00 |
£100,000.00 |
£100,000.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£100,000.00 |
£100,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£3,161,988.00 |
£0.00 |
£6,000,000.00 |
£0.00 |
£0.00 |
| Cash |
£8,417,531.00 |
£10,442,138.00 |
£6,142,779.00 |
£5,538,443.00 |
£8,751,498.00 |
| Total current assets |
£13,122,200.00 |
£14,168,859.00 |
£14,096,301.00 |
£13,861,271.00 |
£14,172,095.00 |
| Creditors within 1 year |
£9,412,495.00 |
£9,413,904.00 |
£9,447,316.00 |
£8,974,762.00 |
£7,520,103.00 |
| Long term creditors or provisions |
£1,259,920.00 |
£962,360.00 |
£1,040,102.00 |
£447,979.00 |
£805,199.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,565,962.00 |
£3,912,674.00 |
£3,625,823.00 |
£4,489,755.00 |
£5,950,638.00 |
| Endowment funds |
£100,000.00 |
£100,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,083,255.00 |
£2,452,304.00 |
£2,239,075.00 |
£3,141,800.00 |
£4,512,782.00 |
| Unrestricted funds |
£1,382,707.00 |
£1,360,370.00 |
£1,386,749.00 |
£1,347,954.00 |
£1,437,856.00 |
| Total funds |
£2,565,962.00 |
£3,912,674.00 |
£3,625,823.00 |
£4,489,755.00 |
£5,950,638.00 |
| Employees |
47 |
52 |
68 |
60 |
58 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |