| 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 |
£358,192.00 |
£618,780.00 |
£224,107.00 |
£226,176.00 |
£349,021.00 |
| Activities generating funds |
£4,010.00 |
£781.00 |
£989.00 |
£859.00 |
£1,325.00 |
| Income from charitable activities |
£6,152,894.00 |
£7,016,583.00 |
£7,506,857.00 |
£7,447,564.00 |
£7,992,013.00 |
| Investment income |
£8,961.00 |
£684.00 |
£93.00 |
£59.00 |
£914.00 |
| Other income |
£0.00 |
£590.00 |
£57,060.00 |
£96,276.00 |
£33,688.00 |
| Total income |
£6,524,057.00 |
£7,637,418.00 |
£7,789,106.00 |
£7,770,934.00 |
£8,376,961.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,217,691.00 |
£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 |
£79,192.00 |
£107,180.00 |
£90,414.00 |
£99,146.00 |
£97,529.00 |
| 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 |
£5,983,975.00 |
£6,638,794.00 |
£7,417,412.00 |
£7,655,457.00 |
£7,936,203.00 |
| Governance costs |
£10,455.00 |
£10,629.00 |
£10,303.00 |
£10,148.00 |
£19,338.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,073,622.00 |
£6,756,603.00 |
£7,518,129.00 |
£7,764,751.00 |
£8,053,070.00 |
| Support costs |
£4,237,552.00 |
£6,295,385.00 |
£600,782.00 |
£7,429,451.00 |
£6,728,115.00 |
| Depreciation |
£197,662.00 |
£229,499.00 |
£235,755.00 |
£235,012.00 |
£227,423.00 |
| Reserves |
£-69,606.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£8,218,949.00 |
£10,238,798.00 |
£11,017,817.00 |
£10,948,787.00 |
£10,939,737.00 |
| Fixed assets at end of year |
£9,987,197.00 |
£11,017,817.00 |
£10,948,787.00 |
£10,939,737.00 |
£11,085,125.00 |
| Fixed investment assets at start of year |
£2.00 |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,732.00 |
£3,835.00 |
£5,849.00 |
£0.00 |
£0.00 |
| Total current assets |
£303,089.00 |
£399,009.00 |
£406,759.00 |
£515,925.00 |
£551,849.00 |
| Creditors within 1 year |
£1,067,979.00 |
£1,185,605.00 |
£774,931.00 |
£622,864.00 |
£832,589.00 |
| Long term creditors or provisions |
£1,527,578.00 |
£1,404,076.00 |
£1,482,493.00 |
£1,728,493.00 |
£1,376,189.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,694,729.00 |
£8,827,145.00 |
£9,098,122.00 |
£9,104,305.00 |
£9,428,196.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,489,702.00 |
£2,586,893.00 |
£2,534,212.00 |
£2,464,338.00 |
£2,496,540.00 |
| Unrestricted funds |
£5,205,027.00 |
£6,240,252.00 |
£6,563,910.00 |
£6,639,967.00 |
£6,931,656.00 |
| Total funds |
£7,694,729.00 |
£8,827,145.00 |
£9,098,122.00 |
£9,104,305.00 |
£9,428,196.00 |
| Employees |
271 |
311 |
259 |
327 |
353 |
| Volunteers |
3 |
|
|
|
|
| Consolidated accounts |
true |
|
true |
|
|
| Charity only accounts |
|
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |