| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£343,633.00 |
£298,230.00 |
£1,756.00 |
£0.00 |
£51,285.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£826,077.00 |
£608,001.00 |
£496,227.00 |
£439,939.00 |
£466,120.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,557,349.00 |
£4,839,015.00 |
£4,811,662.00 |
£5,025,791.00 |
£5,065,423.00 |
| Investment income |
£8,253.00 |
£26,699.00 |
£30,658.00 |
£8,374.00 |
£8,411.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,391,679.00 |
£5,473,715.00 |
£5,338,547.00 |
£5,474,104.00 |
£5,539,954.00 |
| Investment gains |
£0.00 |
£0.00 |
£-15,000.00 |
£15,000.00 |
£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 |
£61,836.00 |
£85,288.00 |
£115,144.00 |
£87,445.00 |
£71,370.00 |
| 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 |
£4,793,296.00 |
£4,998,552.00 |
£4,889,102.00 |
£4,851,588.00 |
£5,167,400.00 |
| Governance costs |
£39,781.00 |
£38,838.00 |
£46,703.00 |
£45,006.00 |
£46,728.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,894,913.00 |
£5,122,678.00 |
£5,050,949.00 |
£4,984,039.00 |
£5,285,498.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£586,680.00 |
£673,268.00 |
| Depreciation |
£146,954.00 |
£161,689.00 |
£149,291.00 |
£146,439.00 |
£147,324.00 |
| Reserves |
£1,063,000.00 |
£3,644,396.00 |
£3,916,994.00 |
£4,422,058.00 |
£4,676,514.00 |
| Fixed assets at start of year |
£2,064,765.00 |
£2,768,049.00 |
£2,735,219.00 |
£2,913,361.00 |
£3,033,171.00 |
| Fixed assets at end of year |
£2,768,048.00 |
£2,735,219.00 |
£2,913,359.00 |
£3,033,173.00 |
£2,988,399.00 |
| Fixed investment assets at start of year |
£9,600.00 |
£100.00 |
£31,100.00 |
£16,100.00 |
£31,000.00 |
| Fixed investment assets at end of year |
£100.00 |
£31,100.00 |
£16,100.00 |
£31,100.00 |
£31,100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,329,031.00 |
£1,686,016.00 |
£1,768,369.00 |
£2,174,001.00 |
£2,212,027.00 |
| Total current assets |
£1,577,059.00 |
£1,886,115.00 |
£2,109,822.00 |
£2,457,699.00 |
£2,638,506.00 |
| Creditors within 1 year |
£337,903.00 |
£318,522.00 |
£309,705.00 |
£340,409.00 |
£290,062.00 |
| Long term creditors or provisions |
£713,846.00 |
£658,416.00 |
£796,482.00 |
£728,405.00 |
£660,329.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,293,358.00 |
£3,644,396.00 |
£3,916,994.00 |
£4,422,058.00 |
£4,676,514.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£641,943.00 |
£559,867.00 |
£680,597.00 |
£718,971.00 |
£742,880.00 |
| Unrestricted funds |
£2,651,415.00 |
£3,084,529.00 |
£3,236,397.00 |
£3,703,087.00 |
£3,933,634.00 |
| Total funds |
£3,293,358.00 |
£3,644,396.00 |
£3,916,994.00 |
£4,422,058.00 |
£4,676,514.00 |
| Employees |
179 |
178 |
171 |
169 |
175 |
| Volunteers |
106 |
130 |
|
|
|
| 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 |