| 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 |
£1,091,219.00 |
£977,477.00 |
£940,309.00 |
£1,218,289.00 |
£1,177,899.00 |
| Activities generating funds |
£134,000.00 |
£298,472.00 |
£235,320.00 |
£60,377.00 |
£115,434.00 |
| Income from charitable activities |
£4,910,368.00 |
£5,052,371.00 |
£5,407,931.00 |
£5,956,462.00 |
£6,005,743.00 |
| Investment income |
£71,493.00 |
£70,177.00 |
£52,643.00 |
£9,680.00 |
£14,318.00 |
| Other income |
£68,471.00 |
£174,653.00 |
£27,561.00 |
£21,126.00 |
£29,030.00 |
| Total income |
£6,275,551.00 |
£6,573,150.00 |
£6,663,764.00 |
£7,265,934.00 |
£7,342,424.00 |
| Investment gains |
£9,400.00 |
£-4,000.00 |
£-11,500.00 |
£7,300.00 |
£-300.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£513,000.00 |
£406,000.00 |
£-1,369,000.00 |
£-2,628,000.00 |
£3,597,000.00 |
| Voluntary income costs |
£256,566.00 |
£314,375.00 |
£276,602.00 |
£196,367.00 |
£214,491.00 |
| 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 |
£6,035,434.00 |
£6,075,397.00 |
£6,504,116.00 |
£6,933,258.00 |
£6,860,338.00 |
| Governance costs |
£76,240.00 |
£80,476.00 |
£78,015.00 |
£78,894.00 |
£77,405.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,368,240.00 |
£6,470,247.00 |
£6,858,733.00 |
£7,208,519.00 |
£7,152,234.00 |
| Support costs |
£663,007.00 |
£739,263.00 |
£682,512.00 |
£660,737.00 |
£674,034.00 |
| Depreciation |
£156,813.00 |
£117,125.00 |
£73,552.00 |
£67,440.00 |
£51,424.00 |
| Reserves |
£-1,271,144.00 |
£-766,240.00 |
£-2,341,709.00 |
£-4,904,994.00 |
£-1,118,104.00 |
| Fixed assets at start of year |
£474,176.00 |
£429,783.00 |
£317,761.00 |
£256,917.00 |
£252,270.00 |
| Fixed assets at end of year |
£429,783.00 |
£317,761.00 |
£256,917.00 |
£252,270.00 |
£217,528.00 |
| Fixed investment assets at start of year |
£31,100.00 |
£40,500.00 |
£36,500.00 |
£25,000.00 |
£32,300.00 |
| Fixed investment assets at end of year |
£40,500.00 |
£36,500.00 |
£25,000.00 |
£32,300.00 |
£32,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,275,797.00 |
£1,164,018.00 |
£1,331,191.00 |
£1,563,750.00 |
£1,480,252.00 |
| Total current assets |
£2,706,829.00 |
£2,556,279.00 |
£2,714,867.00 |
£3,045,146.00 |
£3,035,096.00 |
| Creditors within 1 year |
£1,664,053.00 |
£1,637,280.00 |
£1,798,493.00 |
£1,937,410.00 |
£1,629,728.00 |
| Long term creditors or provisions |
£263,703.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-2,480,000.00 |
£-2,003,000.00 |
£-3,515,000.00 |
£-6,265,000.00 |
£-2,741,000.00 |
| Total assets |
£-1,271,144.00 |
£-766,240.00 |
£-2,341,709.00 |
£-4,904,994.00 |
£-1,118,104.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£880,550.00 |
£543,095.00 |
£195,686.00 |
£234,172.00 |
£311,778.00 |
| Unrestricted funds |
£-2,151,694.00 |
£-1,309,335.00 |
£-2,537,395.00 |
£-5,139,166.00 |
£-1,429,882.00 |
| Total funds |
£-1,271,144.00 |
£-766,240.00 |
£-2,341,709.00 |
£-4,904,994.00 |
£-1,118,104.00 |
| Employees |
101 |
98 |
97 |
102 |
106 |
| 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 |