| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£698,350.00 |
£207,148.00 |
£13,000.00 |
£1,799.00 |
£1,441.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£872,106.00 |
£312,442.00 |
£208,891.00 |
£244,200.00 |
£501,525.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,473,292.00 |
£2,311,113.00 |
£2,870,469.00 |
£3,167,839.00 |
£2,964,883.00 |
| Investment income |
£20,731.00 |
£17,971.00 |
£9,968.00 |
£310.00 |
£352.00 |
| Other income |
£20,014.00 |
£19,627.00 |
£40,945.00 |
£7,740.00 |
£0.00 |
| Total income |
£3,386,143.00 |
£2,661,153.00 |
£3,130,273.00 |
£3,420,089.00 |
£3,466,760.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£131,784.00 |
£179,408.00 |
£297,724.00 |
£155,882.00 |
£146,528.00 |
| 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 |
£2,562,214.00 |
£2,691,782.00 |
£2,756,945.00 |
£2,851,339.00 |
£3,599,861.00 |
| Governance costs |
£36,305.00 |
£36,187.00 |
£25,477.00 |
£30,696.00 |
£34,311.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,730,303.00 |
£2,907,377.00 |
£3,080,146.00 |
£3,037,917.00 |
£3,780,700.00 |
| Support costs |
£0.00 |
£512,532.00 |
£618,877.00 |
£603,802.00 |
£180,839.00 |
| Depreciation |
£54,190.00 |
£50,405.00 |
£49,824.00 |
£83,599.00 |
£100,761.00 |
| Reserves |
£1,936,021.00 |
£1,109,615.00 |
£746,123.00 |
£315,823.00 |
£413,272.00 |
| Fixed assets at start of year |
£182,425.00 |
£136,523.00 |
£146,882.00 |
£115,814.00 |
£232,401.00 |
| Fixed assets at end of year |
£136,523.00 |
£146,882.00 |
£115,814.00 |
£232,401.00 |
£217,539.00 |
| 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 |
£970,614.00 |
£888,391.00 |
£1,247,930.00 |
£277,500.00 |
£1,014,426.00 |
| Total current assets |
£1,875,936.00 |
£1,702,146.00 |
£2,118,718.00 |
£2,158,786.00 |
£1,654,562.00 |
| Creditors within 1 year |
£76,438.00 |
£124,743.00 |
£373,713.00 |
£295,115.00 |
£374,289.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,936,021.00 |
£1,724,285.00 |
£1,860,819.00 |
£2,096,072.00 |
£1,497,812.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£772,945.00 |
£614,670.00 |
£1,114,696.00 |
£1,278,676.00 |
£538,602.00 |
| Unrestricted funds |
£1,163,076.00 |
£1,109,615.00 |
£746,123.00 |
£817,396.00 |
£959,210.00 |
| Total funds |
£1,936,021.00 |
£1,724,285.00 |
£1,860,819.00 |
£2,096,072.00 |
£1,497,812.00 |
| Employees |
451 |
477 |
406 |
308 |
352 |
| Volunteers |
0 |
5 |
|
8 |
8 |
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |