| 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 |
£270,856.00 |
£550,031.00 |
£523,623.00 |
£176,074.00 |
£496,686.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,548,630.00 |
£5,462,570.00 |
£6,008,290.00 |
£5,851,619.00 |
£5,718,549.00 |
| Investment income |
£60,477.00 |
£86,700.00 |
£61,037.00 |
£2,873.00 |
£8,136.00 |
| Other income |
£18,517.00 |
£5,809.00 |
£4,301.00 |
£156,219.00 |
£3,863.00 |
| Total income |
£5,898,480.00 |
£6,105,110.00 |
£6,597,251.00 |
£6,186,785.00 |
£6,227,234.00 |
| Investment gains |
£397,414.00 |
£0.00 |
£-5,513.00 |
£149,322.00 |
£95,268.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£198,000.00 |
£-780,000.00 |
£-940,000.00 |
£440,000.00 |
| Voluntary income costs |
£197,960.00 |
£219,831.00 |
£257,280.00 |
£298,073.00 |
£307,013.00 |
| 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 |
£5,389,202.00 |
£5,420,176.00 |
£5,453,606.00 |
£5,381,194.00 |
£4,819,525.00 |
| Governance costs |
£23,724.00 |
£38,312.00 |
£38,060.00 |
£42,320.00 |
£42,012.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,610,886.00 |
£5,678,319.00 |
£5,748,946.00 |
£5,721,587.00 |
£5,168,550.00 |
| Support costs |
£238,610.00 |
£258,026.00 |
£316,388.00 |
£251,974.00 |
£243,454.00 |
| Depreciation |
£23,111.00 |
£34,660.00 |
£26,050.00 |
£16,571.00 |
£27,027.00 |
| Reserves |
£1,094,861.00 |
£724,381.00 |
£723,517.00 |
£920,733.00 |
£2,426,673.00 |
| Fixed assets at start of year |
£4,034,677.00 |
£4,347,005.00 |
£4,402,020.00 |
£4,469,419.00 |
£4,404,141.00 |
| Fixed assets at end of year |
£4,347,005.00 |
£4,402,020.00 |
£4,469,419.00 |
£4,404,141.00 |
£4,512,271.00 |
| Fixed investment assets at start of year |
£868,662.00 |
£1,200,875.00 |
£1,262,469.00 |
£1,355,918.00 |
£1,506,762.00 |
| Fixed investment assets at end of year |
£1,200,875.00 |
£1,262,469.00 |
£1,355,918.00 |
£1,506,762.00 |
£1,602,047.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£215,834.00 |
£186,985.00 |
£639,074.00 |
£1,341,351.00 |
£1,730,830.00 |
| Total current assets |
£1,583,024.00 |
£1,813,897.00 |
£2,587,755.00 |
£2,703,161.00 |
£3,208,720.00 |
| Creditors within 1 year |
£2,167,347.00 |
£2,126,273.00 |
£2,201,565.00 |
£1,671,001.00 |
£1,789,738.00 |
| Long term creditors or provisions |
£51,312.00 |
£38,483.00 |
£25,656.00 |
£12,828.00 |
£12,828.00 |
| Pension assets |
£0.00 |
£-651,000.00 |
£-1,367,000.00 |
£-2,286,000.00 |
£-1,187,000.00 |
| Total assets |
£3,711,370.00 |
£3,400,161.00 |
£3,462,953.00 |
£3,137,473.00 |
£4,731,425.00 |
| Endowment funds |
£2,065,123.00 |
£2,065,123.00 |
£2,065,123.00 |
£2,065,123.00 |
£2,065,123.00 |
| Restricted funds |
£551,386.00 |
£610,657.00 |
£674,313.00 |
£151,617.00 |
£239,629.00 |
| Unrestricted funds |
£1,094,861.00 |
£724,381.00 |
£723,517.00 |
£920,733.00 |
£2,426,673.00 |
| Total funds |
£3,711,370.00 |
£3,400,161.00 |
£3,462,953.00 |
£3,137,473.00 |
£4,731,425.00 |
| Employees |
150 |
157 |
157 |
147 |
143 |
| Volunteers |
12 |
|
|
|
|
| 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 |