| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
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 |
£19,165.00 |
£0.00 |
£0.00 |
| Voluntary income |
£26,821.00 |
£30,259.00 |
£23,976.00 |
£20,663.00 |
£230,451.00 |
| Activities generating funds |
£659,420.00 |
£779,736.00 |
£924,586.00 |
£745,372.00 |
£674,372.00 |
| Income from charitable activities |
£17,765,331.00 |
£23,388,082.00 |
£23,432,079.00 |
£26,699,148.00 |
£29,724,074.00 |
| Investment income |
£326,410.00 |
£447,147.00 |
£455,801.00 |
£280,304.00 |
£281,989.00 |
| Other income |
£100,914.00 |
£80,217.00 |
£214,330.00 |
£394,121.00 |
£139,992.00 |
| Total income |
£18,878,896.00 |
£24,725,441.00 |
£25,050,772.00 |
£28,139,608.00 |
£31,050,878.00 |
| Investment gains |
£247,652.00 |
£-422,546.00 |
£-1,779,788.00 |
£2,107,562.00 |
£268,873.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£1,053,666.00 |
£938,596.00 |
| Investment management costs |
£4,593.00 |
£11,571.00 |
£12,196.00 |
£12,692.00 |
£14,760.00 |
| Grants to institutions |
£14,679,096.00 |
£16,714,199.00 |
£19,818,977.00 |
£23,861,320.00 |
£25,380,379.00 |
| Charitable activities costs |
£17,335,605.00 |
£22,420,154.00 |
£23,021,755.00 |
£26,416,262.00 |
£27,844,616.00 |
| Governance costs |
£262,295.00 |
£215,782.00 |
£226,016.00 |
£187,301.00 |
£153,216.00 |
| Other expenses |
£962,848.00 |
£1,180,558.00 |
£1,359,744.00 |
£0.00 |
£0.00 |
| Total expenses |
£18,565,341.00 |
£23,828,065.00 |
£24,619,711.00 |
£27,669,921.00 |
£28,951,188.00 |
| Support costs |
£708,579.00 |
£989,428.00 |
£822,321.00 |
£998,093.00 |
£1,031,301.00 |
| Depreciation |
£156,939.00 |
£175,751.00 |
£178,283.00 |
£145,887.00 |
£190,894.00 |
| Reserves |
£3,631,719.00 |
£4,127,976.00 |
£4,084,329.00 |
£4,743,043.00 |
£5,109,516.00 |
| Fixed assets at start of year |
£9,114,871.00 |
£9,324,527.00 |
£8,803,040.00 |
£6,919,799.00 |
£9,207,725.00 |
| Fixed assets at end of year |
£9,324,527.00 |
£8,803,040.00 |
£6,919,799.00 |
£9,207,725.00 |
£11,675,712.00 |
| Fixed investment assets at start of year |
£7,894,265.00 |
£8,134,394.00 |
£7,694,598.00 |
£5,932,969.00 |
£8,034,997.00 |
| Fixed investment assets at end of year |
£8,134,394.00 |
£7,694,598.00 |
£5,932,969.00 |
£8,034,997.00 |
£8,391,661.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,246,146.00 |
£3,383,682.00 |
£6,150,280.00 |
£7,018,001.00 |
£4,843,427.00 |
| Total current assets |
£2,571,983.00 |
£3,751,437.00 |
£6,617,081.00 |
£7,806,153.00 |
£5,461,952.00 |
| Creditors within 1 year |
£295,405.00 |
£423,734.00 |
£2,900,537.00 |
£4,093,099.00 |
£1,915,681.00 |
| Long term creditors or provisions |
£541,648.00 |
£596,456.00 |
£450,783.00 |
£157,970.00 |
£90,611.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£11,059,457.00 |
£11,534,287.00 |
£10,185,560.00 |
£12,762,809.00 |
£15,131,372.00 |
| Endowment funds |
£332,240.00 |
£311,472.00 |
£254,829.00 |
£348,101.00 |
£360,010.00 |
| Restricted funds |
£7,095,498.00 |
£7,094,839.00 |
£5,846,402.00 |
£7,671,665.00 |
£9,661,846.00 |
| Unrestricted funds |
£3,631,719.00 |
£4,127,976.00 |
£4,084,329.00 |
£4,743,043.00 |
£5,109,516.00 |
| Total funds |
£11,059,457.00 |
£11,534,287.00 |
£10,185,560.00 |
£12,762,809.00 |
£15,131,372.00 |
| Employees |
33 |
36 |
37 |
34 |
37 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |