| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£119,225.00 |
£90,489.00 |
£273,429.00 |
£52,592.00 |
£185,835.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£511,667.00 |
£1,424,127.00 |
£1,419,505.00 |
£290,777.00 |
£282,128.00 |
| Activities generating funds |
£259,455.00 |
£447,465.00 |
£570,535.00 |
£768,037.00 |
£703,113.00 |
| Income from charitable activities |
£2,767,895.00 |
£1,879,002.00 |
£2,992,197.00 |
£3,643,104.00 |
£2,618,726.00 |
| Investment income |
£41,256.00 |
£14,622.00 |
£17,619.00 |
£24,208.00 |
£24,186.00 |
| Other income |
£75,000.00 |
£0.00 |
£0.00 |
£1,031,200.00 |
£1,141,316.00 |
| Total income |
£3,655,273.00 |
£3,765,216.00 |
£4,999,856.00 |
£5,757,326.00 |
£4,769,469.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-35,000.00 |
| Gains from asset revaluations |
£75,000.00 |
£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 |
£30,578.00 |
£370,590.00 |
£328,176.00 |
£52,843.00 |
£44,223.00 |
| Fundraising trading costs |
£188,659.00 |
£0.00 |
£459,416.00 |
£291,726.00 |
£326,692.00 |
| 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 |
£3,479,232.00 |
£3,098,812.00 |
£4,031,267.00 |
£4,645,457.00 |
£2,611,661.00 |
| Governance costs |
£110,759.00 |
£52,083.00 |
£58,146.00 |
£39,936.00 |
£74,377.00 |
| Other expenses |
£0.00 |
£473,805.00 |
£0.00 |
£602,904.00 |
£1,410,747.00 |
| Total expenses |
£3,809,228.00 |
£3,995,290.00 |
£4,877,005.00 |
£5,632,866.00 |
£4,467,700.00 |
| Support costs |
£0.00 |
£971,382.00 |
£949,272.00 |
£927,742.00 |
£925,715.00 |
| Depreciation |
£57,716.00 |
£103,788.00 |
£138,710.00 |
£103,823.00 |
£118,085.00 |
| Reserves |
£1,924,699.00 |
£424,611.00 |
£471,189.00 |
£628,090.00 |
£895,788.00 |
| Fixed assets at start of year |
£1,866,231.00 |
£2,258,556.00 |
£1,667,829.00 |
£2,461,231.00 |
£2,492,803.00 |
| Fixed assets at end of year |
£1,987,057.00 |
£2,417,829.00 |
£2,515,307.00 |
£2,492,803.00 |
£2,432,120.00 |
| Fixed investment assets at start of year |
£675,000.00 |
£750,000.00 |
£750,000.00 |
£750,000.00 |
£750,000.00 |
| Fixed investment assets at end of year |
£750,000.00 |
£750,000.00 |
£750,000.00 |
£750,000.00 |
£715,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£514,663.00 |
£334,735.00 |
£308,752.00 |
£844,724.00 |
£591,532.00 |
| Total current assets |
£1,246,692.00 |
£871,065.00 |
£898,083.00 |
£1,487,440.00 |
£1,467,983.00 |
| Creditors within 1 year |
£371,324.00 |
£335,213.00 |
£356,380.00 |
£791,418.00 |
£431,389.00 |
| Long term creditors or provisions |
£3,504.00 |
£53,334.00 |
£33,812.00 |
£41,167.00 |
£54,287.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,858,921.00 |
£2,900,347.00 |
£3,023,198.00 |
£3,147,658.00 |
£3,414,427.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£410,114.00 |
£436,234.00 |
£606,489.00 |
£578,691.00 |
£575,922.00 |
| Unrestricted funds |
£2,448,807.00 |
£2,464,113.00 |
£2,416,709.00 |
£2,568,967.00 |
£2,838,505.00 |
| Total funds |
£2,858,921.00 |
£2,900,347.00 |
£3,023,198.00 |
£3,147,658.00 |
£3,414,427.00 |
| Employees |
87 |
77 |
82 |
88 |
88 |
| Volunteers |
910 |
|
|
|
|
| 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 |