| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£466,324.00 |
£280,641.00 |
£112,549.00 |
£264,280.00 |
£87,360.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,636,274.00 |
£1,301,164.00 |
£1,350,257.00 |
£1,567,019.00 |
£1,442,890.00 |
| Activities generating funds |
£383,893.00 |
£722,306.00 |
£821,712.00 |
£914,715.00 |
£865,726.00 |
| Income from charitable activities |
£1,589,182.00 |
£1,204,160.00 |
£1,327,857.00 |
£3,091,747.00 |
£2,034,660.00 |
| Investment income |
£117,356.00 |
£166,574.00 |
£143,978.00 |
£36,938.00 |
£69,742.00 |
| Other income |
£174,590.00 |
£61,137.00 |
£97,200.00 |
£87,535.00 |
£305,427.00 |
| Total income |
£3,901,295.00 |
£3,455,341.00 |
£3,741,004.00 |
£5,697,954.00 |
£4,718,445.00 |
| Investment gains |
£18,772.00 |
£-58,219.00 |
£-89,497.00 |
£70,769.00 |
£7,760.00 |
| 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 |
£385,305.00 |
£422,510.00 |
£414,621.00 |
£452,587.00 |
£374,440.00 |
| Fundraising trading costs |
£398,785.00 |
£793,906.00 |
£710,370.00 |
£751,399.00 |
£745,711.00 |
| 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 |
£1,796,599.00 |
£1,616,406.00 |
£2,275,226.00 |
£2,996,593.00 |
£2,663,546.00 |
| Governance costs |
£7,419.00 |
£7,044.00 |
£5,987.00 |
£8,608.00 |
£7,833.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,588,108.00 |
£2,839,866.00 |
£3,406,204.00 |
£4,209,187.00 |
£3,791,530.00 |
| Support costs |
£445,930.00 |
£441,382.00 |
£534,148.00 |
£581,059.00 |
£617,659.00 |
| Depreciation |
£115,277.00 |
£139,989.00 |
£155,617.00 |
£142,766.00 |
£138,097.00 |
| Reserves |
£953,812.00 |
£965,182.00 |
£907,061.00 |
£972,050.00 |
£1,074,255.00 |
| Fixed assets at start of year |
£3,255,587.00 |
£3,913,543.00 |
£4,555,632.00 |
£4,879,668.00 |
£5,797,902.00 |
| Fixed assets at end of year |
£4,363,630.00 |
£4,555,632.00 |
£4,879,668.00 |
£5,797,902.00 |
£5,995,358.00 |
| Fixed investment assets at start of year |
£482,716.00 |
£450,087.00 |
£392,016.00 |
£302,383.00 |
£373,145.00 |
| Fixed investment assets at end of year |
£450,087.00 |
£392,016.00 |
£302,383.00 |
£373,145.00 |
£381,968.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,519,354.00 |
£2,972,870.00 |
£2,817,396.00 |
£3,044,021.00 |
£3,894,983.00 |
| Total current assets |
£3,124,332.00 |
£3,435,084.00 |
£3,307,355.00 |
£3,890,235.00 |
£4,655,490.00 |
| Creditors within 1 year |
£473,176.00 |
£436,519.00 |
£408,599.00 |
£518,081.00 |
£545,051.00 |
| Long term creditors or provisions |
£206,825.00 |
£188,980.00 |
£167,904.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,807,961.00 |
£7,365,217.00 |
£7,610,520.00 |
£9,170,056.00 |
£10,105,797.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,814,203.00 |
£3,700,694.00 |
£3,767,404.00 |
£4,655,609.00 |
£5,083,074.00 |
| Unrestricted funds |
£2,993,758.00 |
£3,664,523.00 |
£3,843,116.00 |
£4,514,447.00 |
£5,022,723.00 |
| Total funds |
£6,807,961.00 |
£7,365,217.00 |
£7,610,520.00 |
£9,170,056.00 |
£10,105,797.00 |
| Employees |
52 |
59 |
66 |
68 |
69 |
| Volunteers |
500 |
500 |
|
|
400 |
| 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 |