| Financial year end |
2007-03-30 |
2008-03-30 |
2009-03-30 |
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 |
£1,213,414.00 |
£4,809,001.00 |
£125,375.00 |
£191,857.00 |
£49,793.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,101,556.00 |
£3,148,056.00 |
£4,530,980.00 |
£5,142,251.00 |
£5,348,989.00 |
| Investment income |
£474,314.00 |
£635,868.00 |
£401,495.00 |
£266,881.00 |
£252,052.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,789,284.00 |
£8,592,925.00 |
£5,057,850.00 |
£5,600,989.00 |
£5,650,834.00 |
| Investment gains |
£110,802.00 |
£1,763,747.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£196,865.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,175,992.00 |
£1,113,716.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£135,377.00 |
£121,340.00 |
£155,955.00 |
£84,635.00 |
£110,721.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,005,903.00 |
£3,161,441.00 |
£4,823,013.00 |
£5,315,973.00 |
£5,109,953.00 |
| Governance costs |
£89,230.00 |
£87,956.00 |
£70,533.00 |
£97,097.00 |
£77,138.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,099,147.00 |
| Total expenses |
£4,406,502.00 |
£4,484,453.00 |
£5,049,501.00 |
£5,497,705.00 |
£6,396,959.00 |
| Support costs |
£62,314.00 |
£50,032.00 |
£77,910.00 |
£155,478.00 |
£154,032.00 |
| Depreciation |
£251,132.00 |
£92,374.00 |
£148,362.00 |
£476,084.00 |
£256,564.00 |
| Reserves |
£3,460,042.00 |
£11,644,776.00 |
£11,687,162.00 |
£11,830,492.00 |
£11,100,117.00 |
| Fixed assets at start of year |
£3,335,104.00 |
£3,084,197.00 |
£7,436,098.00 |
£9,315,717.00 |
£10,317,274.00 |
| Fixed assets at end of year |
£3,084,197.00 |
£7,436,098.00 |
£9,351,717.00 |
£10,317,274.00 |
£9,933,293.00 |
| Fixed investment assets at start of year |
£128,135.00 |
£128,135.00 |
£325,000.00 |
£325,000.00 |
£325,000.00 |
| Fixed investment assets at end of year |
£128,135.00 |
£325,000.00 |
£325,000.00 |
£325,000.00 |
£0.00 |
| Current investment assets |
£4,413,165.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£38,455.00 |
£3,331,500.00 |
£1,195,814.00 |
£133,212.00 |
£5,962,933.00 |
| Total current assets |
£4,925,188.00 |
£6,738,230.00 |
£5,290,890.00 |
£4,312,457.00 |
£7,392,259.00 |
| Creditors within 1 year |
£650,344.00 |
£865,788.00 |
£1,545,658.00 |
£1,528,413.00 |
£5,040,078.00 |
| Long term creditors or provisions |
£1,693,516.00 |
£1,573,931.00 |
£1,353,991.00 |
£1,255,076.00 |
£1,185,357.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,665,525.00 |
£11,734,609.00 |
£11,742,958.00 |
£11,846,242.00 |
£11,100,117.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,205,483.00 |
£89,833.00 |
£55,796.00 |
£15,750.00 |
£0.00 |
| Unrestricted funds |
£3,460,042.00 |
£11,644,776.00 |
£11,687,162.00 |
£11,830,492.00 |
£11,100,117.00 |
| Total funds |
£5,665,525.00 |
£11,734,609.00 |
£11,742,958.00 |
£11,846,242.00 |
£11,100,117.00 |
| Employees |
116 |
81 |
92 |
88 |
85 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-03-31 |
2007-03-31 |
2008-04-01 |
2009-04-01 |
2010-04-01 |