| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£98,874.00 |
£154,006.00 |
£73,550.00 |
£142,356.00 |
£44,079.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£246,565.00 |
£377,723.00 |
£459,102.00 |
£294,078.00 |
£162,685.00 |
| Activities generating funds |
£55,748.00 |
£35,707.00 |
£40,902.00 |
£35,084.00 |
£22,365.00 |
| Income from charitable activities |
£8,014,836.00 |
£8,125,534.00 |
£8,022,966.00 |
£8,456,308.00 |
£8,573,192.00 |
| Investment income |
£102,977.00 |
£105,956.00 |
£111,716.00 |
£39,508.00 |
£45,725.00 |
| Other income |
£395,093.00 |
£183,513.00 |
£7,343.00 |
£0.00 |
£3,028.00 |
| Total income |
£8,815,219.00 |
£8,828,434.00 |
£8,642,029.00 |
£8,824,978.00 |
£8,806,995.00 |
| Investment gains |
£40,374.00 |
£-11,617.00 |
£-126,813.00 |
£91,157.00 |
£12,664.00 |
| 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 |
£34,936.00 |
£72,023.00 |
£87,374.00 |
£125,627.00 |
£60,842.00 |
| Fundraising trading costs |
£9,287.00 |
£20,529.00 |
£10,994.00 |
£2,353.00 |
£7,837.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£800.00 |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
| Charitable activities costs |
£8,390,161.00 |
£8,598,125.00 |
£7,660,692.00 |
£8,214,080.00 |
£8,467,843.00 |
| Governance costs |
£38,969.00 |
£27,475.00 |
£46,663.00 |
£39,028.00 |
£24,569.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,473,353.00 |
£8,718,152.00 |
£7,805,723.00 |
£8,381,088.00 |
£8,561,091.00 |
| Support costs |
£580,679.00 |
£604,575.00 |
£645,177.00 |
£781,662.00 |
£859,458.00 |
| Depreciation |
£153,294.00 |
£141,934.00 |
£132,298.00 |
£118,211.00 |
£106,078.00 |
| Reserves |
£1,228,867.00 |
£1,692,213.00 |
£1,279,513.00 |
£3,633,689.00 |
£4,009,452.00 |
| Fixed assets at start of year |
£2,709,937.00 |
£2,908,468.00 |
£2,168,899.00 |
£2,485,190.00 |
£2,060,757.00 |
| Fixed assets at end of year |
£2,908,468.00 |
£2,168,899.00 |
£2,485,190.00 |
£2,060,757.00 |
£2,342,601.00 |
| Fixed investment assets at start of year |
£786,455.00 |
£826,829.00 |
£461,637.00 |
£334,824.00 |
£425,981.00 |
| Fixed investment assets at end of year |
£826,829.00 |
£461,637.00 |
£334,824.00 |
£425,981.00 |
£438,645.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,560,795.00 |
£2,562,758.00 |
£2,371,621.00 |
£3,476,759.00 |
£3,453,854.00 |
| Total current assets |
£1,968,053.00 |
£3,047,266.00 |
£2,831,938.00 |
£4,043,948.00 |
£3,891,843.00 |
| Creditors within 1 year |
£1,181,989.00 |
£1,637,843.00 |
£932,850.00 |
£1,272,719.00 |
£1,148,686.00 |
| Long term creditors or provisions |
£6,000.00 |
£0.00 |
£100,000.00 |
£16,198.00 |
£14,673.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,688,532.00 |
£3,578,322.00 |
£4,284,278.00 |
£4,815,788.00 |
£5,071,085.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£26,599.00 |
£25,206.00 |
£42,026.00 |
£51,134.00 |
£75,024.00 |
| Unrestricted funds |
£3,661,933.00 |
£3,553,116.00 |
£4,242,252.00 |
£4,764,654.00 |
£4,996,061.00 |
| Total funds |
£3,688,532.00 |
£3,578,322.00 |
£4,284,278.00 |
£4,815,788.00 |
£5,071,085.00 |
| Employees |
259 |
243 |
220 |
201 |
207 |
| Volunteers |
|
|
|
|
|
| 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 |