| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£384,960.00 |
£512,295.00 |
£580,413.00 |
£307,988.00 |
£543,064.00 |
| Income from endowments |
£39,050.00 |
£32,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,365,546.00 |
£1,410,372.00 |
£1,363,560.00 |
£989,317.00 |
£1,493,673.00 |
| Activities generating funds |
£1,032,420.00 |
£1,312,865.00 |
£1,492,342.00 |
£1,706,232.00 |
£1,945,890.00 |
| Income from charitable activities |
£691,642.00 |
£908,045.00 |
£914,147.00 |
£957,452.00 |
£1,403,931.00 |
| Investment income |
£85,017.00 |
£111,928.00 |
£138,796.00 |
£60,492.00 |
£35,785.00 |
| Other income |
£37,863.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,212,488.00 |
£3,743,210.00 |
£3,908,845.00 |
£3,713,493.00 |
£4,879,279.00 |
| Investment gains |
£0.00 |
£1,208.00 |
£-1,151.00 |
£1,073.00 |
£942.00 |
| 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 |
£359,767.00 |
£349,919.00 |
£404,210.00 |
£459,230.00 |
£533,595.00 |
| Fundraising trading costs |
£506,416.00 |
£699,576.00 |
£698,951.00 |
£906,397.00 |
£1,090,328.00 |
| 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 |
£1,981,342.00 |
£2,069,610.00 |
£2,491,581.00 |
£2,827,716.00 |
£2,916,588.00 |
| Governance costs |
£48,948.00 |
£47,263.00 |
£107,219.00 |
£100,591.00 |
£104,687.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,896,473.00 |
£3,166,368.00 |
£3,701,961.00 |
£4,293,934.00 |
£4,645,198.00 |
| Support costs |
£555,488.00 |
£859,951.00 |
£1,028,492.00 |
£1,190,879.00 |
£1,141,408.00 |
| Depreciation |
£88,220.00 |
£95,371.00 |
£102,937.00 |
£152,872.00 |
£124,103.00 |
| Reserves |
£1,925,155.00 |
£1,781,036.00 |
£2,691,473.00 |
£4,960,233.00 |
£1,728,771.00 |
| Fixed assets at start of year |
£3,117,225.00 |
£3,032,179.00 |
£3,010,113.00 |
£3,145,148.00 |
£3,096,773.00 |
| Fixed assets at end of year |
£3,032,179.00 |
£3,010,113.00 |
£3,149,967.00 |
£3,096,773.00 |
£3,315,060.00 |
| Fixed investment assets at start of year |
£4,765.00 |
£4,765.00 |
£5,973.00 |
£4,819.00 |
£5,894.00 |
| Fixed investment assets at end of year |
£4,765.00 |
£5,973.00 |
£4,819.00 |
£5,894.00 |
£6,836.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,124,416.00 |
£2,943,673.00 |
£2,520,666.00 |
£2,154,385.00 |
£3,041,783.00 |
| Total current assets |
£2,292,205.00 |
£3,116,538.00 |
£3,953,712.00 |
£3,420,176.00 |
£3,458,314.00 |
| Creditors within 1 year |
£379,362.00 |
£603,579.00 |
£1,374,877.00 |
£1,417,915.00 |
£1,439,317.00 |
| 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 |
£4,945,022.00 |
£5,523,072.00 |
£5,728,802.00 |
£5,099,034.00 |
£5,334,057.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,693.00 |
£210,507.00 |
£170,280.00 |
£138,801.00 |
£733,615.00 |
| Unrestricted funds |
£4,942,329.00 |
£5,312,565.00 |
£5,558,522.00 |
£4,960,233.00 |
£4,600,442.00 |
| Total funds |
£4,945,022.00 |
£5,523,072.00 |
£5,728,802.00 |
£5,099,034.00 |
£5,334,057.00 |
| Employees |
57 |
66 |
70 |
77 |
92 |
| Volunteers |
439 |
400 |
|
|
450 |
| 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 |