| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£190,002.00 |
£23,799.00 |
£281,745.00 |
£1,554,787.00 |
£166,863.00 |
| Income from endowments |
£0.00 |
£0.00 |
£31,000.00 |
£139,000.00 |
£71,005.00 |
| Voluntary income |
£1,182,104.00 |
£713,051.00 |
£982,360.00 |
£2,424,295.00 |
£966,154.00 |
| Activities generating funds |
£55,348.00 |
£43,909.00 |
£29,923.00 |
£55,913.00 |
£54,793.00 |
| Income from charitable activities |
£732,315.00 |
£881,846.00 |
£923,625.00 |
£1,018,201.00 |
£1,181,800.00 |
| Investment income |
£38,479.00 |
£25,610.00 |
£27,964.00 |
£19,538.00 |
£30,373.00 |
| Other income |
£0.00 |
£1,297.00 |
£412.00 |
£0.00 |
£0.00 |
| Total income |
£2,008,246.00 |
£1,665,713.00 |
£1,964,284.00 |
£3,517,947.00 |
£2,233,120.00 |
| Investment gains |
£26,516.00 |
£-32,591.00 |
£-42,866.00 |
£147,242.00 |
£34,049.00 |
| 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 |
£280,163.00 |
£263,020.00 |
£249,143.00 |
£374,535.00 |
£392,713.00 |
| Fundraising trading costs |
£13,111.00 |
£9,472.00 |
£6,865.00 |
£2,203.00 |
£8,192.00 |
| Investment management costs |
£3,572.00 |
£4,071.00 |
£3,022.00 |
£2,694.00 |
£5,975.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,417,241.00 |
£1,572,848.00 |
£1,158,352.00 |
£1,582,399.00 |
£1,545,541.00 |
| Governance costs |
£96,729.00 |
£80,096.00 |
£76,414.00 |
£71,700.00 |
£61,746.00 |
| Other expenses |
£0.00 |
£242,760.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,810,816.00 |
£2,172,267.00 |
£1,493,796.00 |
£2,033,531.00 |
£2,014,167.00 |
| Support costs |
£449,679.00 |
£422,361.00 |
£323,511.00 |
£401,670.00 |
£409,851.00 |
| Depreciation |
£76,447.00 |
£60,455.00 |
£81,975.00 |
£41,195.00 |
£43,419.00 |
| Reserves |
£741,000.00 |
£449,000.00 |
£692,000.00 |
£2,200,000.00 |
£2,251,952.00 |
| Fixed assets at start of year |
£3,292,854.00 |
£3,498,385.00 |
£3,054,698.00 |
£3,041,240.00 |
£4,627,871.00 |
| Fixed assets at end of year |
£3,498,385.00 |
£3,054,698.00 |
£3,041,240.00 |
£4,627,871.00 |
£3,975,126.00 |
| Fixed investment assets at start of year |
£573,291.00 |
£595,970.00 |
£329,315.00 |
£183,853.00 |
£1,627,700.00 |
| Fixed investment assets at end of year |
£595,970.00 |
£329,315.00 |
£183,853.00 |
£1,627,700.00 |
£715,925.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£361,084.00 |
£168,406.00 |
£606,638.00 |
£526,310.00 |
£1,392,919.00 |
| Total current assets |
£612,048.00 |
£419,917.00 |
£917,233.00 |
£969,809.00 |
£1,922,879.00 |
| Creditors within 1 year |
£201,906.00 |
£109,721.00 |
£181,876.00 |
£189,919.00 |
£239,100.00 |
| Long term creditors or provisions |
£23,107.00 |
£18,619.00 |
£2,700.00 |
£2,206.00 |
£348.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,885,420.00 |
£3,346,275.00 |
£3,773,897.00 |
£5,405,555.00 |
£5,658,557.00 |
| Endowment funds |
£1,129,648.00 |
£1,129,648.00 |
£1,279,126.00 |
£1,418,719.00 |
£1,636,127.00 |
| Restricted funds |
£381,954.00 |
£173,255.00 |
£225,506.00 |
£190,658.00 |
£147,404.00 |
| Unrestricted funds |
£2,373,818.00 |
£2,043,372.00 |
£2,269,265.00 |
£3,796,178.00 |
£3,875,026.00 |
| Total funds |
£3,885,420.00 |
£3,346,275.00 |
£3,773,897.00 |
£5,405,555.00 |
£5,658,557.00 |
| Employees |
45 |
48 |
32 |
39 |
42 |
| Volunteers |
250 |
500 |
|
|
625 |
| 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 |