| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£63,995.00 |
£129,117.00 |
£22,312.00 |
£228,469.00 |
£166,725.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,617,845.00 |
£1,345,735.00 |
£1,288,917.00 |
£1,703,146.00 |
£1,846,713.00 |
| Activities generating funds |
£141,306.00 |
£63,210.00 |
£37,561.00 |
£38,602.00 |
£37,752.00 |
| Income from charitable activities |
£6,331,940.00 |
£3,830,854.00 |
£8,005,489.00 |
£2,310,926.00 |
£2,711,579.00 |
| Investment income |
£26,110.00 |
£126,027.00 |
£266,630.00 |
£248,803.00 |
£30,492.00 |
| Other income |
£0.00 |
£14,741.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,117,201.00 |
£5,380,567.00 |
£9,598,597.00 |
£4,301,477.00 |
£4,626,536.00 |
| Investment gains |
£4,550,488.00 |
£-2,890.00 |
£-1,656.00 |
£5,122,606.00 |
£0.00 |
| Gains from asset revaluations |
£10,136,466.00 |
£0.00 |
£0.00 |
£0.00 |
£-5,105,560.00 |
| Gains on pension fund |
£28,990.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£385,090.00 |
£692,843.00 |
£797,167.00 |
£798,130.00 |
£805,110.00 |
| Fundraising trading costs |
£302,854.00 |
£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 |
£2,600,816.00 |
£2,809,160.00 |
£3,062,560.00 |
£3,181,769.00 |
£3,345,926.00 |
| Governance costs |
£37,017.00 |
£37,638.00 |
£42,758.00 |
£50,659.00 |
£67,507.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,325,777.00 |
£3,539,641.00 |
£3,902,485.00 |
£4,030,558.00 |
£4,218,543.00 |
| Support costs |
£393,356.00 |
£483,746.00 |
£581,106.00 |
£758,605.00 |
£803,307.00 |
| Depreciation |
£1,031,302.00 |
£215,955.00 |
£226,427.00 |
£246,005.00 |
£258,136.00 |
| Reserves |
£568,311.00 |
£701,953.00 |
£872,454.00 |
£841,057.00 |
£981,400.00 |
| Fixed assets at start of year |
£4,771,680.00 |
£9,105,164.00 |
£10,011,097.00 |
£15,451,326.00 |
£20,992,964.00 |
| Fixed assets at end of year |
£9,105,164.00 |
£10,011,097.00 |
£15,451,326.00 |
£20,992,964.00 |
£15,769,492.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£2,793,420.00 |
£8,121,306.00 |
£11,635,505.00 |
| Fixed investment assets at end of year |
£2,793,420.00 |
£0.00 |
£8,121,306.00 |
£11,635,505.00 |
£0.00 |
| Current investment assets |
£6,220.00 |
£3,330.00 |
£1,674.00 |
£2,101.00 |
£3,126.00 |
| Cash |
£416,971.00 |
£1,261,282.00 |
£1,605,174.00 |
£1,305,590.00 |
£2,044,358.00 |
| Total current assets |
£3,419,159.00 |
£2,602,400.00 |
£2,680,378.00 |
£2,539,170.00 |
£2,903,511.00 |
| Creditors within 1 year |
£2,294,274.00 |
£690,412.00 |
£565,704.00 |
£685,088.00 |
£598,611.00 |
| Long term creditors or provisions |
£870,000.00 |
£725,000.00 |
£592,990.00 |
£482,682.00 |
£325,136.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,360,049.00 |
£11,198,085.00 |
£16,973,010.00 |
£22,364,364.00 |
£17,749,256.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,578,624.00 |
£9,196,127.00 |
£14,781,883.00 |
£20,035,632.00 |
£15,164,043.00 |
| Unrestricted funds |
£1,781,425.00 |
£2,001,958.00 |
£2,191,127.00 |
£2,328,732.00 |
£2,585,213.00 |
| Total funds |
£9,360,049.00 |
£11,198,085.00 |
£16,973,010.00 |
£22,364,364.00 |
£17,749,256.00 |
| Employees |
75 |
79 |
86 |
80 |
88 |
| Volunteers |
1000 |
|
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |