| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£11,500.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£298,439.00 |
£410,163.00 |
£562,991.00 |
£250,570.00 |
£227,216.00 |
| Activities generating funds |
£698.00 |
£639.00 |
£1,386.00 |
£1,433.00 |
£14,194.00 |
| Income from charitable activities |
£3,581,366.00 |
£3,679,173.00 |
£3,548,196.00 |
£3,566,996.00 |
£3,625,950.00 |
| Investment income |
£27,491.00 |
£59,890.00 |
£49,287.00 |
£13,453.00 |
£18,970.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,907,994.00 |
£4,149,865.00 |
£4,161,860.00 |
£3,832,452.00 |
£3,886,330.00 |
| 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 |
£35,357.00 |
£40,179.00 |
£37,427.00 |
£38,590.00 |
£43,774.00 |
| 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 |
£3,501,915.00 |
£3,388,342.00 |
£3,864,469.00 |
£3,770,917.00 |
£3,935,689.00 |
| Governance costs |
£37,347.00 |
£39,184.00 |
£35,685.00 |
£42,256.00 |
£44,461.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£49,014.00 |
| Total expenses |
£3,574,619.00 |
£3,467,705.00 |
£3,937,581.00 |
£3,851,763.00 |
£4,072,938.00 |
| Support costs |
£604,179.00 |
£656,196.00 |
£956,754.00 |
£685,544.00 |
£878,483.00 |
| Depreciation |
£103,893.00 |
£104,219.00 |
£111,020.00 |
£109,042.00 |
£84,228.00 |
| Reserves |
£3,244,578.00 |
£3,805,154.00 |
£4,121,568.00 |
£4,124,349.00 |
£3,941,325.00 |
| Fixed assets at start of year |
£2,289,223.00 |
£2,316,165.00 |
£2,279,564.00 |
£2,597,099.00 |
£2,501,863.00 |
| Fixed assets at end of year |
£2,316,165.00 |
£2,279,565.00 |
£2,597,098.00 |
£2,501,862.00 |
£2,439,420.00 |
| 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 |
£0.00 |
£0.00 |
| Cash |
£1,109,164.00 |
£1,551,186.00 |
£1,890,136.00 |
£1,854,487.00 |
£1,716,510.00 |
| Total current assets |
£1,468,178.00 |
£2,147,314.00 |
£2,310,570.00 |
£2,154,773.00 |
£2,054,258.00 |
| Creditors within 1 year |
£468,954.00 |
£429,329.00 |
£685,838.00 |
£454,116.00 |
£428,753.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£49,014.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,315,389.00 |
£3,997,550.00 |
£4,221,830.00 |
£4,202,519.00 |
£4,015,911.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£70,811.00 |
£192,396.00 |
£100,262.00 |
£78,170.00 |
£74,586.00 |
| Unrestricted funds |
£3,244,578.00 |
£3,805,154.00 |
£4,121,568.00 |
£4,124,349.00 |
£3,941,325.00 |
| Total funds |
£3,315,389.00 |
£3,997,550.00 |
£4,221,830.00 |
£4,202,519.00 |
£4,015,911.00 |
| Employees |
160 |
151 |
154 |
155 |
162 |
| Volunteers |
|
40 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |