| Financial year end |
2007-02-28 |
2008-02-29 |
2009-02-28 |
2010-02-28 |
2011-02-28 |
| 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 |
£7,105,895.00 |
£10,283,825.00 |
£10,188,076.00 |
£11,498,379.00 |
£11,250,828.00 |
| Activities generating funds |
£27,905.00 |
£40,467.00 |
£262,871.00 |
£532,207.00 |
£382,017.00 |
| Income from charitable activities |
£274,226.00 |
£375,438.00 |
£516,476.00 |
£531,060.00 |
£452,763.00 |
| Investment income |
£31,223.00 |
£230,467.00 |
£471,718.00 |
£35,381.00 |
£55,979.00 |
| Other income |
£12,159.00 |
£6,712.00 |
£22,440.00 |
£1,900.00 |
£0.00 |
| Total income |
£7,451,408.00 |
£10,936,909.00 |
£11,461,581.00 |
£12,598,927.00 |
£12,141,587.00 |
| Investment gains |
£0.00 |
£0.00 |
£367,645.00 |
£-68,967.00 |
£-118,292.00 |
| 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 |
£208,905.00 |
£167,248.00 |
£96,456.00 |
£153,288.00 |
£198,365.00 |
| Fundraising trading costs |
£25,541.00 |
£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 |
£60,000.00 |
| Charitable activities costs |
£4,545,152.00 |
£4,912,905.00 |
£6,549,051.00 |
£7,126,990.00 |
£8,469,444.00 |
| Governance costs |
£135,936.00 |
£173,711.00 |
£211,244.00 |
£291,802.00 |
£242,685.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,915,534.00 |
£5,253,864.00 |
£6,856,751.00 |
£7,572,080.00 |
£8,910,494.00 |
| Support costs |
£2,211,267.00 |
£2,549,798.00 |
£3,115,813.00 |
£3,838,246.00 |
£1,298,053.00 |
| Depreciation |
£753,933.00 |
£834,474.00 |
£961,781.00 |
£1,154,964.00 |
£1,171,149.00 |
| Reserves |
£20,560,708.00 |
£26,243,753.00 |
£30,848,583.00 |
£35,875,430.00 |
£39,106,523.00 |
| Fixed assets at start of year |
£23,465,736.00 |
£24,679,370.00 |
£28,102,944.00 |
£30,391,262.00 |
£37,103,398.00 |
| Fixed assets at end of year |
£24,679,370.00 |
£28,102,944.00 |
£30,391,262.00 |
£37,103,398.00 |
£39,830,127.00 |
| Fixed investment assets at start of year |
£766,375.00 |
£1,344,073.00 |
£1,554,001.00 |
£2,650,785.00 |
£3,408,883.00 |
| Fixed investment assets at end of year |
£1,344,073.00 |
£1,554,001.00 |
£2,650,785.00 |
£3,408,883.00 |
£3,635,287.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,014,629.00 |
£1,851,524.00 |
£3,499,596.00 |
£2,527,636.00 |
£1,995,527.00 |
| Total current assets |
£1,366,919.00 |
£2,551,811.00 |
£4,518,546.00 |
£3,442,020.00 |
£2,628,132.00 |
| Creditors within 1 year |
£1,188,591.00 |
£1,269,030.00 |
£1,609,361.00 |
£2,224,707.00 |
£1,811,736.00 |
| Long term creditors or provisions |
£4,296,990.00 |
£3,141,972.00 |
£2,451,864.00 |
£2,445,281.00 |
£1,540,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£20,560,708.00 |
£26,243,753.00 |
£30,848,583.00 |
£35,875,430.00 |
£39,106,523.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£77,631.00 |
| Unrestricted funds |
£20,560,708.00 |
£26,243,753.00 |
£30,848,583.00 |
£35,875,430.00 |
£39,028,892.00 |
| Total funds |
£20,560,708.00 |
£26,243,753.00 |
£30,848,583.00 |
£35,875,430.00 |
£39,106,523.00 |
| Employees |
116 |
105 |
120 |
157 |
120 |
| Volunteers |
250 |
238 |
|
|
1340 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-03-01 |
2007-03-01 |
2008-03-01 |
2009-03-01 |
2010-03-01 |