| Financial year end |
2007-06-30 |
2008-06-30 |
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 |
£2,401,983.00 |
£3,063,465.00 |
£2,864,290.00 |
£4,217,975.00 |
£5,162,369.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£15,441.00 |
£93,808.00 |
£7,071.00 |
£28,232.00 |
£8,594.00 |
| Other income |
£53,379.00 |
£60,027.00 |
£48,068.00 |
£113,416.00 |
£64,724.00 |
| Total income |
£2,470,803.00 |
£3,217,300.00 |
£2,919,429.00 |
£4,359,623.00 |
£5,235,687.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-50,000.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£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 |
£1,483,976.00 |
£1,664,180.00 |
£1,803,810.00 |
£2,474,973.00 |
£3,338,474.00 |
| Governance costs |
£120,357.00 |
£127,324.00 |
£226,805.00 |
£241,696.00 |
£334,036.00 |
| Other expenses |
£0.00 |
£250,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,604,333.00 |
£2,041,504.00 |
£2,030,615.00 |
£2,716,669.00 |
£3,672,510.00 |
| Support costs |
£419,817.00 |
£519,711.00 |
£523,130.00 |
£608,932.00 |
£805,534.00 |
| Depreciation |
£223,149.00 |
£336,314.00 |
£276,098.00 |
£405,729.00 |
£444,638.00 |
| Reserves |
£1,164,965.00 |
£3,424,882.00 |
£3,219,119.00 |
£2,113,201.00 |
£2,052,810.00 |
| Fixed assets at start of year |
£7,311,316.00 |
£7,299,697.00 |
£11,873,457.00 |
£13,543,322.00 |
£15,803,738.00 |
| Fixed assets at end of year |
£7,874,697.00 |
£12,448,457.00 |
£13,540,322.00 |
£14,634,953.00 |
£15,601,634.00 |
| Fixed investment assets at start of year |
£575,000.00 |
£575,000.00 |
£575,000.00 |
£960,000.00 |
£960,000.00 |
| Fixed investment assets at end of year |
£575,000.00 |
£575,000.00 |
£960,000.00 |
£960,000.00 |
£910,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,850,795.00 |
£3,424,882.00 |
£3,219,119.00 |
£2,113,201.00 |
£2,052,810.00 |
| Total current assets |
£2,941,223.00 |
£3,549,293.00 |
£3,337,184.00 |
£2,242,599.00 |
£2,214,854.00 |
| Creditors within 1 year |
£365,050.00 |
£2,021,084.00 |
£3,277,026.00 |
£2,334,118.00 |
£1,759,875.00 |
| Long term creditors or provisions |
£0.00 |
£2,350,000.00 |
£700,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,450,870.00 |
£11,626,666.00 |
£12,900,480.00 |
£14,543,434.00 |
£16,056,613.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,364,472.00 |
£3,168,603.00 |
£3,236,959.00 |
£4,084,604.00 |
£3,291,718.00 |
| Unrestricted funds |
£8,086,398.00 |
£8,458,063.00 |
£9,663,521.00 |
£10,458,830.00 |
£12,764,895.00 |
| Total funds |
£10,450,870.00 |
£11,626,666.00 |
£12,900,480.00 |
£14,543,434.00 |
£16,056,613.00 |
| Employees |
109 |
124 |
102 |
120 |
38 |
| Volunteers |
500 |
|
|
|
|
| Consolidated accounts |
|
true |
true |
|
|
| Charity only accounts |
true |
|
|
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-04-01 |
2010-04-01 |