| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£262,300.00 |
£706,914.00 |
£649,799.00 |
£560,812.00 |
£576,377.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,074,411.00 |
£1,337,478.00 |
£1,417,395.00 |
£2,373,172.00 |
£2,720,011.00 |
| Activities generating funds |
£238,955.00 |
£364,229.00 |
£419,666.00 |
£329,207.00 |
£498,159.00 |
| Income from charitable activities |
£888,466.00 |
£864,910.00 |
£730,940.00 |
£607,542.00 |
£596,056.00 |
| Investment income |
£40,517.00 |
£40,190.00 |
£55,373.00 |
£16,551.00 |
£19,740.00 |
| Other income |
£26,532.00 |
£29,119.00 |
£23,496.00 |
£4,239.00 |
£0.00 |
| Total income |
£2,268,881.00 |
£2,635,926.00 |
£2,646,870.00 |
£3,330,711.00 |
£3,833,966.00 |
| Investment gains |
£30,462.00 |
£-49,409.00 |
£-2,604.00 |
£2,983.00 |
£6,230.00 |
| Gains from asset revaluations |
£-124,233.00 |
£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 |
£121,924.00 |
£155,429.00 |
£198,969.00 |
£185,642.00 |
£208,239.00 |
| Fundraising trading costs |
£111,512.00 |
£158,407.00 |
£202,178.00 |
£229,437.00 |
£339,344.00 |
| Investment management costs |
£1,409.00 |
£1,293.00 |
£352.00 |
£0.00 |
£715.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,785,872.00 |
£1,909,112.00 |
£2,059,130.00 |
£2,350,066.00 |
£2,418,241.00 |
| Governance costs |
£202,053.00 |
£188,190.00 |
£216,586.00 |
£21,581.00 |
£25,979.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,222,770.00 |
£2,412,431.00 |
£2,677,215.00 |
£2,786,726.00 |
£2,992,518.00 |
| Support costs |
£203,462.00 |
£344,912.00 |
£415,555.00 |
£281,249.00 |
£257,710.00 |
| Depreciation |
£67,879.00 |
£92,200.00 |
£101,574.00 |
£108,322.00 |
£109,585.00 |
| Reserves |
£1,683,050.00 |
£943,376.00 |
£923,347.00 |
£1,076,800.00 |
£931,028.00 |
| Fixed assets at start of year |
£904,472.00 |
£966,204.00 |
£891,708.00 |
£1,494,195.00 |
£1,472,529.00 |
| Fixed assets at end of year |
£966,204.00 |
£891,708.00 |
£1,494,195.00 |
£1,472,529.00 |
£1,607,012.00 |
| 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 |
£167,871.00 |
| Current investment assets |
£363,897.00 |
£114,788.00 |
£300.00 |
£17,995.00 |
£0.00 |
| Cash |
£400,762.00 |
£1,037,332.00 |
£1,027,448.00 |
£971,595.00 |
£1,238,757.00 |
| Total current assets |
£1,053,897.00 |
£1,668,438.00 |
£1,151,963.00 |
£1,584,788.00 |
£2,034,270.00 |
| Creditors within 1 year |
£149,613.00 |
£515,572.00 |
£219,199.00 |
£498,724.00 |
£235,011.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£415,334.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,870,488.00 |
£2,044,574.00 |
£2,011,625.00 |
£2,558,593.00 |
£3,406,271.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£187,438.00 |
£165,767.00 |
£213,848.00 |
£0.00 |
£736,094.00 |
| Unrestricted funds |
£1,683,050.00 |
£1,878,807.00 |
£1,797,777.00 |
£2,558,593.00 |
£2,670,177.00 |
| Total funds |
£1,870,488.00 |
£2,044,574.00 |
£2,011,625.00 |
£2,558,593.00 |
£3,406,271.00 |
| Employees |
69 |
63 |
63 |
74 |
79 |
| Volunteers |
240 |
250 |
|
|
350 |
| 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 |