| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£443.00 |
£0.00 |
£0.00 |
£1,045.00 |
£87,552.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£396,867.00 |
£384,739.00 |
£487,910.00 |
£324,364.00 |
£461,170.00 |
| Activities generating funds |
£2,407,587.00 |
£100,075.00 |
£118,179.00 |
£4,716,872.00 |
£217,266.00 |
| Income from charitable activities |
£42,150.00 |
£2,381,862.00 |
£3,516,062.00 |
£0.00 |
£4,910,455.00 |
| Investment income |
£25,252.00 |
£28,929.00 |
£13,889.00 |
£71,499.00 |
£16,739.00 |
| Other income |
£0.00 |
£53,432.00 |
£3,000.00 |
£167,112.00 |
£0.00 |
| Total income |
£2,871,856.00 |
£2,949,037.00 |
£4,139,040.00 |
£5,279,847.00 |
£5,605,630.00 |
| Investment gains |
£6,409.00 |
£-4,622.00 |
£-19,323.00 |
£123,005.00 |
£56,744.00 |
| Gains from asset revaluations |
£0.00 |
£-32,216.00 |
£-84,531.00 |
£22,163.00 |
£0.00 |
| Gains on pension fund |
£45,000.00 |
£-97,000.00 |
£-151,000.00 |
£-24,000.00 |
£259,800.00 |
| Voluntary income costs |
£0.00 |
£277,710.00 |
£328,523.00 |
£320,397.00 |
£337,715.00 |
| Fundraising trading costs |
£292,354.00 |
£0.00 |
£0.00 |
£208,201.00 |
£180,554.00 |
| Investment management costs |
£4,096.00 |
£5,327.00 |
£5,375.00 |
£4,425.00 |
£280.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,521,958.00 |
£2,563,745.00 |
£3,611,791.00 |
£4,599,576.00 |
£4,867,295.00 |
| Governance costs |
£27,206.00 |
£34,232.00 |
£54,651.00 |
£63,542.00 |
£37,533.00 |
| Other expenses |
£28,601.00 |
£22,842.00 |
£544.00 |
£544.00 |
£581.00 |
| Total expenses |
£2,874,215.00 |
£2,903,856.00 |
£4,000,884.00 |
£5,196,685.00 |
£5,423,958.00 |
| Support costs |
£27,206.00 |
£391,102.00 |
£418,074.00 |
£489,261.00 |
£37,533.00 |
| Depreciation |
£50,642.00 |
£64,847.00 |
£77,914.00 |
£97,071.00 |
£103,657.00 |
| Reserves |
£693,978.00 |
£193,747.00 |
£691,734.00 |
£528,776.00 |
£1,121,347.00 |
| Fixed assets at start of year |
£797,664.00 |
£859,740.00 |
£1,028,736.00 |
£1,054,712.00 |
£849,476.00 |
| Fixed assets at end of year |
£859,740.00 |
£1,028,736.00 |
£1,054,712.00 |
£1,238,601.00 |
£1,194,518.00 |
| Fixed investment assets at start of year |
£356,615.00 |
£370,863.00 |
£328,698.00 |
£248,381.00 |
£389,125.00 |
| Fixed investment assets at end of year |
£370,863.00 |
£328,698.00 |
£248,381.00 |
£389,125.00 |
£418,047.00 |
| Current investment assets |
£0.00 |
£385,734.00 |
£381,854.00 |
£440,268.00 |
£738,439.00 |
| Cash |
£2,558.00 |
£33,646.00 |
£40,347.00 |
£208,443.00 |
£129,370.00 |
| Total current assets |
£347,455.00 |
£419,380.00 |
£422,201.00 |
£648,711.00 |
£867,809.00 |
| Creditors within 1 year |
£415,116.00 |
£513,056.00 |
£507,684.00 |
£736,656.00 |
£795,543.00 |
| Long term creditors or provisions |
£41,101.00 |
£208,489.00 |
£188,356.00 |
£166,981.00 |
£144,312.00 |
| Pension assets |
£-57,000.00 |
£-124,000.00 |
£-295,000.00 |
£-360,000.00 |
£0.00 |
| Total assets |
£693,978.00 |
£602,571.00 |
£485,873.00 |
£623,675.00 |
£1,122,472.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£116,505.00 |
£60,239.00 |
£89,139.00 |
£94,899.00 |
£128,923.00 |
| Unrestricted funds |
£577,473.00 |
£542,332.00 |
£396,734.00 |
£528,776.00 |
£993,549.00 |
| Total funds |
£693,978.00 |
£602,571.00 |
£485,873.00 |
£623,675.00 |
£1,122,472.00 |
| Employees |
54 |
59 |
60 |
66 |
81 |
| Volunteers |
40000 |
|
|
|
|
| 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 |