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 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£2,583,238.00 |
£4,933,114.00 |
£6,639,682.00 |
£4,526,826.00 |
£2,902,746.00 |
Activities generating funds |
£293,606.00 |
£762,741.00 |
£1,467,143.00 |
£1,741,428.00 |
£1,893,673.00 |
Income from charitable activities |
£2,005,080.00 |
£2,519,636.00 |
£2,262,711.00 |
£2,583,702.00 |
£2,919,412.00 |
Investment income |
£42,604.00 |
£80,350.00 |
£89,338.00 |
£39,988.00 |
£6,260.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£4,924,528.00 |
£8,295,841.00 |
£10,458,874.00 |
£8,891,944.00 |
£7,722,091.00 |
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 |
£57,588.00 |
£106,272.00 |
£82,669.00 |
£49,834.00 |
£42,339.00 |
Fundraising trading costs |
£138,703.00 |
£730,517.00 |
£1,184,704.00 |
£1,168,074.00 |
£1,297,536.00 |
Investment management costs |
£8,297.00 |
£8,731.00 |
£22,090.00 |
£21,690.00 |
£19,550.00 |
Grants to institutions |
£2,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£4,937,311.00 |
£6,736,849.00 |
£9,490,761.00 |
£7,688,506.00 |
£4,442,195.00 |
Governance costs |
£67,894.00 |
£65,915.00 |
£55,870.00 |
£61,036.00 |
£66,517.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£5,209,793.00 |
£7,648,284.00 |
£10,836,094.00 |
£8,989,140.00 |
£5,868,137.00 |
Support costs |
£576,986.00 |
£729,213.00 |
£684,109.00 |
£691,128.00 |
£706,609.00 |
Depreciation |
£476,696.00 |
£475,078.00 |
£506,650.00 |
£505,969.00 |
£398,969.00 |
Reserves |
£1,164,141.00 |
£1,271,786.00 |
£1,539,559.00 |
£1,669,716.00 |
£1,369,814.00 |
Fixed assets at start of year |
£5,151,096.00 |
£6,468,900.00 |
£4,322,552.00 |
£3,854,689.00 |
£4,239,865.00 |
Fixed assets at end of year |
£4,715,671.00 |
£4,322,552.00 |
£3,854,689.00 |
£3,402,238.00 |
£7,014,952.00 |
Fixed investment assets at start of year |
£1,200.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£1,200.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£805,453.00 |
£1,455,708.00 |
£3,306,524.00 |
£3,306,524.00 |
£1,847,651.00 |
Total current assets |
£2,890,513.00 |
£4,078,519.00 |
£5,058,752.00 |
£5,279,440.00 |
£3,201,308.00 |
Creditors within 1 year |
£1,236,825.00 |
£1,284,614.00 |
£2,174,204.00 |
£2,039,637.00 |
£882,638.00 |
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 |
£6,369,359.00 |
£7,116,457.00 |
£6,739,237.00 |
£6,642,041.00 |
£9,333,622.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£2,043,430.00 |
£2,945,434.00 |
£2,888,295.00 |
£2,935,511.00 |
£5,688,600.00 |
Unrestricted funds |
£4,325,929.00 |
£4,171,023.00 |
£3,850,942.00 |
£3,706,530.00 |
£3,645,022.00 |
Total funds |
£6,369,359.00 |
£7,116,457.00 |
£6,739,237.00 |
£6,642,041.00 |
£9,333,622.00 |
Employees |
83 |
107 |
112 |
124 |
133 |
Volunteers |
150 |
|
|
|
|
Consolidated accounts |
|
true |
true |
true |
true |
Charity only accounts |
true |
|
|
|
|
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |