| 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 |
£1,222,900.00 |
£1,700,944.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,669,895.00 |
£3,916,552.00 |
£4,126,789.00 |
£2,908,540.00 |
£3,977,421.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£2,126,136.00 |
£2,437,759.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£1,788,412.00 |
£1,966,575.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£78,333.00 |
£50,218.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,669,895.00 |
£3,916,552.00 |
£4,126,789.00 |
£6,901,421.00 |
£8,431,973.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£500,125.00 |
£71,361.00 |
| 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 |
£491,032.00 |
£587,218.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£1,535,385.00 |
£1,699,146.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£15,005.00 |
£18,344.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,662,836.00 |
£3,909,030.00 |
£4,119,964.00 |
£4,992,054.00 |
£5,717,477.00 |
| Governance costs |
£7,059.00 |
£7,522.00 |
£6,825.00 |
£4,935.00 |
£8,100.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,669,895.00 |
£3,916,552.00 |
£4,126,789.00 |
£7,038,411.00 |
£8,030,285.00 |
| Support costs |
£418,170.00 |
£485,473.00 |
£478,581.00 |
£734,357.00 |
£612,260.00 |
| Depreciation |
£42,657.00 |
£34,579.00 |
£28,634.00 |
£308,237.00 |
£418,837.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£2,517,405.00 |
£3,070,376.00 |
| Fixed assets at start of year |
£101,335.00 |
£105,505.00 |
£98,633.00 |
£10,702,028.00 |
£10,106,166.00 |
| Fixed assets at end of year |
£105,505.00 |
£98,633.00 |
£153,429.00 |
£12,139,600.00 |
£12,222,528.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£1,771,177.00 |
£2,033,434.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£2,033,434.00 |
£2,199,337.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£41,503.00 |
£50,851.00 |
£64,882.00 |
£1,320,834.00 |
£2,363,114.00 |
| Total current assets |
£549,720.00 |
£757,943.00 |
£1,276,963.00 |
£2,411,751.00 |
£2,854,334.00 |
| Creditors within 1 year |
£655,225.00 |
£856,576.00 |
£1,430,392.00 |
£1,794,749.00 |
£1,847,211.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£12,756,602.00 |
£13,229,651.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£133,031.00 |
£136,084.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£0.00 |
£12,623,571.00 |
£13,093,567.00 |
| Total funds |
£0.00 |
£0.00 |
£0.00 |
£12,756,602.00 |
£13,229,651.00 |
| Employees |
159 |
161 |
175 |
205 |
255 |
| Volunteers |
|
|
|
|
890 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |