| 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 |
£183,663.00 |
£194,249.00 |
£209,334.00 |
£225,600.00 |
£521,176.00 |
| Activities generating funds |
£152,888.00 |
£164,355.00 |
£159,229.00 |
£57,500.00 |
£50,193.00 |
| Income from charitable activities |
£8,581,082.00 |
£9,247,444.00 |
£10,062,264.00 |
£10,753,285.00 |
£11,384,574.00 |
| Investment income |
£107,234.00 |
£138,276.00 |
£109,989.00 |
£30,208.00 |
£25,887.00 |
| Other income |
£3,477.00 |
£750.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,028,344.00 |
£9,745,074.00 |
£10,540,816.00 |
£11,066,593.00 |
£11,981,830.00 |
| Investment gains |
£-1,892.00 |
£33,027.00 |
£-56,679.00 |
£270,987.00 |
£26,855.00 |
| Gains from asset revaluations |
£0.00 |
£-67,388.00 |
£-258,903.00 |
£0.00 |
£-340.00 |
| 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 |
£135,051.00 |
£134,546.00 |
£141,331.00 |
£51,522.00 |
£58,976.00 |
| Investment management costs |
£6,122.00 |
£6,355.00 |
£6,181.00 |
£5,625.00 |
£0.00 |
| Grants to institutions |
£249,731.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£8,845,255.00 |
£9,641,072.00 |
£9,958,260.00 |
£10,494,061.00 |
£11,069,454.00 |
| Governance costs |
£12,684.00 |
£12,017.00 |
£13,000.00 |
£12,000.00 |
£17,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,999,112.00 |
£9,793,990.00 |
£10,118,772.00 |
£10,563,208.00 |
£11,145,930.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£905,079.00 |
£952,514.00 |
| Depreciation |
£235,562.00 |
£340,736.00 |
£351,078.00 |
£430,804.00 |
£436,538.00 |
| Reserves |
£8,969,228.00 |
£8,885,951.00 |
£8,992,413.00 |
£9,766,785.00 |
£10,272,344.00 |
| Fixed assets at start of year |
£10,528,817.00 |
£14,297,161.00 |
£14,426,465.00 |
£15,427,996.00 |
£16,414,840.00 |
| Fixed assets at end of year |
£14,297,161.00 |
£14,426,465.00 |
£16,029,219.00 |
£17,385,699.00 |
£17,619,706.00 |
| Fixed investment assets at start of year |
£945,367.00 |
£970,991.00 |
£970,993.00 |
£599,234.00 |
£9,721,521.00 |
| Fixed investment assets at end of year |
£970,991.00 |
£970,993.00 |
£599,134.00 |
£972,251.00 |
£19,744.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,628,266.00 |
£2,134,338.00 |
£1,535,078.00 |
£926,373.00 |
£1,297,274.00 |
| Total current assets |
£1,842,229.00 |
£2,407,855.00 |
£1,844,047.00 |
£1,393,305.00 |
£1,834,132.00 |
| Creditors within 1 year |
£1,554,775.00 |
£2,052,775.00 |
£2,200,822.00 |
£2,403,004.00 |
£2,586,029.00 |
| Long term creditors or provisions |
£5,615,387.00 |
£5,895,594.00 |
£6,680,031.00 |
£6,609,216.00 |
£6,238,609.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,969,228.00 |
£8,885,951.00 |
£8,992,413.00 |
£9,766,784.00 |
£10,629,200.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£356,856.00 |
| Unrestricted funds |
£8,969,228.00 |
£8,885,951.00 |
£8,992,413.00 |
£9,766,784.00 |
£10,272,344.00 |
| Total funds |
£8,969,228.00 |
£8,885,951.00 |
£8,992,413.00 |
£9,766,784.00 |
£10,629,200.00 |
| Employees |
134 |
134 |
139 |
148 |
153 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |