| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,182,467.00 |
£4,144,769.00 |
£4,617,230.00 |
£4,651,267.00 |
£5,056,699.00 |
| Investment income |
£24,963.00 |
£61,148.00 |
£56,806.00 |
£5,164.00 |
£5,743.00 |
| Other income |
£500,000.00 |
£490,000.00 |
£0.00 |
£0.00 |
£490,000.00 |
| Total income |
£5,707,430.00 |
£4,695,917.00 |
£4,674,036.00 |
£4,656,431.00 |
£5,552,442.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£30,000.00 |
£-220,000.00 |
£850,000.00 |
£-90,000.00 |
£-180,000.00 |
| 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 |
£5,233,630.00 |
£3,960,899.00 |
£4,324,493.00 |
£4,409,891.00 |
£4,898,216.00 |
| Governance costs |
£18,773.00 |
£23,100.00 |
£33,030.00 |
£29,615.00 |
£27,772.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,252,403.00 |
£3,983,999.00 |
£4,357,523.00 |
£4,439,506.00 |
£4,925,988.00 |
| Support costs |
£0.00 |
£1,761,224.00 |
£2,037,615.00 |
£2,056,453.00 |
£2,345,767.00 |
| Depreciation |
£152,614.00 |
£186,964.00 |
£164,177.00 |
£189,734.00 |
£214,900.00 |
| Reserves |
£140,112.00 |
£1,108,340.00 |
£316,513.00 |
£795,244.00 |
£1,134,698.00 |
| Fixed assets at start of year |
£1,061,443.00 |
£903,581.00 |
£0.00 |
£946,916.00 |
£823,005.00 |
| Fixed assets at end of year |
£903,581.00 |
£810,293.00 |
£946,916.00 |
£823,005.00 |
£873,695.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,058,672.00 |
£1,586,066.00 |
£1,583,356.00 |
£2,019,378.00 |
£1,995,602.00 |
| Total current assets |
£1,254,393.00 |
£1,814,478.00 |
£1,828,473.00 |
£2,196,119.00 |
£2,176,719.00 |
| Creditors within 1 year |
£835,339.00 |
£706,138.00 |
£574,502.00 |
£612,030.00 |
£593,672.00 |
| Long term creditors or provisions |
£642,747.00 |
£516,827.00 |
£482,568.00 |
£401,850.00 |
£315,044.00 |
| Pension assets |
£-820,000.00 |
£-200,000.00 |
£-1,050,000.00 |
£-1,210,000.00 |
£-900,000.00 |
| Total assets |
£-140,112.00 |
£1,201,806.00 |
£668,319.00 |
£795,244.00 |
£1,241,698.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£-140,112.00 |
£1,201,806.00 |
£668,319.00 |
£795,244.00 |
£1,241,698.00 |
| Total funds |
£-140,112.00 |
£1,201,806.00 |
£668,319.00 |
£795,244.00 |
£1,241,698.00 |
| Employees |
88 |
96 |
91 |
91 |
94 |
| Volunteers |
0 |
|
|
|
0 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |