| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£55,133.00 |
£862,522.00 |
£124,568.00 |
£94,059.00 |
£285,662.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£856,285.00 |
£1,801,296.00 |
£1,154,113.00 |
£1,074,197.00 |
£1,563,793.00 |
| Activities generating funds |
£55,441.00 |
£52,842.00 |
£67,535.00 |
£166,039.00 |
£83,493.00 |
| Income from charitable activities |
£3,241,445.00 |
£3,202,726.00 |
£3,194,776.00 |
£2,945,872.00 |
£2,842,554.00 |
| Investment income |
£11,522.00 |
£33,973.00 |
£31,157.00 |
£4,548.00 |
£4,248.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,164,693.00 |
£5,090,837.00 |
£4,447,581.00 |
£4,190,656.00 |
£4,494,088.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£151,803.00 |
£224,078.00 |
£210,374.00 |
£276,740.00 |
£254,855.00 |
| Fundraising trading costs |
£27,720.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£3,918,192.00 |
£3,990,246.00 |
£4,197,612.00 |
£4,105,303.00 |
£3,857,157.00 |
| Governance costs |
£8,500.00 |
£8,590.00 |
£7,575.00 |
£7,000.00 |
£8,541.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,106,215.00 |
£4,222,914.00 |
£4,415,561.00 |
£4,389,043.00 |
£4,120,553.00 |
| Support costs |
£282,560.00 |
£290,124.00 |
£342,254.00 |
£395,117.00 |
£395,117.00 |
| Depreciation |
£21,760.00 |
£26,563.00 |
£24,572.00 |
£75,528.00 |
£42,462.00 |
| Reserves |
£380,764.00 |
£469,097.00 |
£502,621.00 |
£505,734.00 |
£606,686.00 |
| Fixed assets at start of year |
£57,510.00 |
£112,494.00 |
£123,262.00 |
£185,630.00 |
£111,188.00 |
| Fixed assets at end of year |
£112,494.00 |
£123,262.00 |
£185,630.00 |
£111,188.00 |
£73,626.00 |
| 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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£7,912.00 |
£0.00 |
£0.00 |
| Cash |
£583,260.00 |
£981,373.00 |
£1,328,244.00 |
£1,518,094.00 |
£2,073,253.00 |
| Total current assets |
£974,892.00 |
£1,839,205.00 |
£1,843,187.00 |
£1,895,180.00 |
£2,396,979.00 |
| Creditors within 1 year |
£706,712.00 |
£713,870.00 |
£748,196.00 |
£924,134.00 |
£1,014,836.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£380,674.00 |
£1,248,597.00 |
£1,280,621.00 |
£1,082,234.00 |
£1,455,769.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,250.00 |
| Unrestricted funds |
£380,674.00 |
£1,248,597.00 |
£1,280,621.00 |
£1,082,234.00 |
£1,449,519.00 |
| Total funds |
£380,674.00 |
£1,248,597.00 |
£1,280,621.00 |
£1,082,234.00 |
£1,455,769.00 |
| Employees |
102 |
104 |
99 |
94 |
87 |
| Volunteers |
230 |
215 |
|
|
500 |
| 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 |