| 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 |
£6,453,161.00 |
£6,688,776.00 |
£317,795.00 |
£306,232.00 |
£253,285.00 |
| Activities generating funds |
£2,394,853.00 |
£2,813,330.00 |
£271,716.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£9,004,809.00 |
£9,977,450.00 |
£10,998,923.00 |
| Investment income |
£96,649.00 |
£123,652.00 |
£88,994.00 |
£19,498.00 |
£12,095.00 |
| Other income |
£189,272.00 |
£420,962.00 |
£0.00 |
£270,464.00 |
£239,057.00 |
| Total income |
£9,133,935.00 |
£10,046,720.00 |
£9,683,314.00 |
£10,573,644.00 |
£11,503,360.00 |
| 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 |
£93,113.00 |
£156,083.00 |
£135,135.00 |
£172,586.00 |
£186,121.00 |
| 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 |
£8,790,801.00 |
£9,911,197.00 |
£10,091,528.00 |
£10,246,545.00 |
£11,212,037.00 |
| Governance costs |
£53,306.00 |
£59,139.00 |
£44,544.00 |
£37,428.00 |
£43,506.00 |
| Other expenses |
£0.00 |
£0.00 |
£217,171.00 |
£255,002.00 |
£229,674.00 |
| Total expenses |
£8,937,220.00 |
£10,126,419.00 |
£10,488,378.00 |
£10,711,561.00 |
£11,671,338.00 |
| Support costs |
£868,970.00 |
£915,393.00 |
£593,079.00 |
£410,816.00 |
£384,712.00 |
| Depreciation |
£174,482.00 |
£163,219.00 |
£142,629.00 |
£132,037.00 |
£137,445.00 |
| Reserves |
£3,408,592.00 |
£2,161,741.00 |
£1,250,000.00 |
£2,696,749.00 |
£1,363,783.00 |
| Fixed assets at start of year |
£1,400,153.00 |
£1,507,703.00 |
£1,418,286.00 |
£1,331,065.00 |
£1,228,860.00 |
| Fixed assets at end of year |
£1,507,703.00 |
£1,418,286.00 |
£1,330,965.00 |
£1,330,965.00 |
£1,169,470.00 |
| 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 |
£1,401,781.00 |
£0.00 |
| Cash |
£2,244,472.00 |
£1,903,643.00 |
£1,500,087.00 |
£98,306.00 |
£935,593.00 |
| Total current assets |
£3,321,460.00 |
£3,095,893.00 |
£2,261,342.00 |
£2,261,342.00 |
£2,325,678.00 |
| Creditors within 1 year |
£1,419,071.00 |
£1,185,286.00 |
£869,688.00 |
£869,688.00 |
£1,078,424.00 |
| Long term creditors or provisions |
£1,500.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,408,592.00 |
£3,328,893.00 |
£2,722,619.00 |
£2,722,619.00 |
£2,416,724.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,235,911.00 |
£1,167,152.00 |
£25,870.00 |
£25,870.00 |
£13,166.00 |
| Unrestricted funds |
£2,172,681.00 |
£2,161,741.00 |
£2,696,749.00 |
£2,696,749.00 |
£2,403,558.00 |
| Total funds |
£3,408,592.00 |
£3,328,893.00 |
£2,722,619.00 |
£2,722,619.00 |
£2,416,724.00 |
| Employees |
170 |
176 |
177 |
177 |
179 |
| Volunteers |
50 |
|
|
|
50 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |