| 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 |
£15,513.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,093,479.00 |
£3,123,091.00 |
£3,519,050.00 |
£10,190,024.00 |
£9,731,729.00 |
| Activities generating funds |
£195,851.00 |
£274,752.00 |
£278,994.00 |
£405,019.00 |
£374,406.00 |
| Income from charitable activities |
£2,076,922.00 |
£2,165,357.00 |
£2,304,602.00 |
£2,237,883.00 |
£2,535,571.00 |
| Investment income |
£18,705.00 |
£9,308.00 |
£5,784.00 |
£2,516.00 |
£5,680.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,384,957.00 |
£5,572,508.00 |
£6,108,430.00 |
£12,835,442.00 |
£12,647,386.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£346,473.00 |
£0.00 |
£-75,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£71,398.00 |
£79,820.00 |
£121,312.00 |
£131,459.00 |
£89,725.00 |
| Fundraising trading costs |
£46,025.00 |
£40,710.00 |
£63,722.00 |
£216,387.00 |
£199,700.00 |
| 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 |
£5,629,779.00 |
£5,581,787.00 |
£5,410,929.00 |
£5,581,573.00 |
£6,304,512.00 |
| Governance costs |
£39,860.00 |
£31,654.00 |
£33,242.00 |
£35,817.00 |
£36,921.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,787,062.00 |
£5,733,971.00 |
£5,629,205.00 |
£5,965,236.00 |
£6,630,858.00 |
| Support costs |
£606,331.00 |
£451,533.00 |
£452,567.00 |
£522,986.00 |
£551,532.00 |
| Depreciation |
£41,528.00 |
£49,497.00 |
£61,304.00 |
£57,350.00 |
£474,623.00 |
| Reserves |
£594,858.00 |
£51,348.00 |
£540,821.00 |
£7,707,826.00 |
£13,724,354.00 |
| Fixed assets at start of year |
£490,895.00 |
£589,931.00 |
£682,676.00 |
£668,287.00 |
£7,072,330.00 |
| Fixed assets at end of year |
£589,931.00 |
£682,676.00 |
£668,287.00 |
£7,072,330.00 |
£13,442,866.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£329,904.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£291,654.00 |
£55,886.00 |
£471,141.00 |
£1,339,784.00 |
£1,559,333.00 |
| Total current assets |
£621,558.00 |
£465,922.00 |
£694,262.00 |
£1,865,440.00 |
£2,070,672.00 |
| Creditors within 1 year |
£616,592.00 |
£715,164.00 |
£524,886.00 |
£1,229,901.00 |
£1,789,141.00 |
| 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 |
£594,897.00 |
£433,434.00 |
£837,663.00 |
£7,707,869.00 |
£13,724,397.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,098.00 |
£35,574.00 |
£296,799.00 |
£7,047,875.00 |
£12,774,359.00 |
| Unrestricted funds |
£577,799.00 |
£397,860.00 |
£540,864.00 |
£659,994.00 |
£950,038.00 |
| Total funds |
£594,897.00 |
£433,434.00 |
£837,663.00 |
£7,707,869.00 |
£13,724,397.00 |
| Employees |
82 |
83 |
85 |
87 |
92 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |