| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£389,104.00 |
£0.00 |
£1,268.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£507,862.00 |
£32,163.00 |
£47,818.00 |
£29,137.00 |
£141,103.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,945,942.00 |
£4,114,501.00 |
£4,199,893.00 |
£4,360,376.00 |
£4,422,963.00 |
| Investment income |
£27,793.00 |
£94,495.00 |
£82,518.00 |
£17,040.00 |
£30,068.00 |
| Other income |
£736,602.00 |
£37,426.00 |
£55,662.00 |
£0.00 |
£0.00 |
| Total income |
£5,218,199.00 |
£4,278,585.00 |
£4,385,891.00 |
£4,406,553.00 |
£4,594,134.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£3,849,655.00 |
£3,904,459.00 |
£4,106,712.00 |
£4,347,314.00 |
£4,877,208.00 |
| Governance costs |
£118,063.00 |
£106,529.00 |
£117,793.00 |
£115,532.00 |
£53,170.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,967,718.00 |
£4,010,988.00 |
£4,224,505.00 |
£4,462,846.00 |
£4,930,378.00 |
| Support costs |
£510,655.00 |
£376,814.00 |
£359,657.00 |
£424,430.00 |
£633,856.00 |
| Depreciation |
£200,356.00 |
£205,029.00 |
£157,165.00 |
£156,167.00 |
£170,449.00 |
| Reserves |
£4,393,883.00 |
£1,351,017.00 |
£1,605,480.00 |
£1,565,960.00 |
£1,244,553.00 |
| Fixed assets at start of year |
£3,010,882.00 |
£2,903,801.00 |
£2,914,175.00 |
£2,861,915.00 |
£2,840,835.00 |
| Fixed assets at end of year |
£2,903,801.00 |
£2,914,175.00 |
£2,861,915.00 |
£2,840,835.00 |
£2,908,952.00 |
| 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 |
£1,485,453.00 |
£1,689,950.00 |
£2,002,934.00 |
£1,936,332.00 |
£1,467,120.00 |
| Total current assets |
£1,782,835.00 |
£2,057,129.00 |
£2,325,408.00 |
£2,337,143.00 |
£1,940,322.00 |
| Creditors within 1 year |
£262,753.00 |
£289,824.00 |
£354,457.00 |
£411,405.00 |
£336,356.00 |
| Long term creditors or provisions |
£30,000.00 |
£20,000.00 |
£10,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,393,883.00 |
£4,661,480.00 |
£4,822,866.00 |
£4,766,573.00 |
£4,512,918.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£769,121.00 |
£338,933.00 |
£365,471.00 |
£359,778.00 |
£359,413.00 |
| Unrestricted funds |
£3,624,762.00 |
£4,322,547.00 |
£4,457,395.00 |
£4,406,795.00 |
£4,153,505.00 |
| Total funds |
£4,393,883.00 |
£4,661,480.00 |
£4,822,866.00 |
£4,766,573.00 |
£4,512,918.00 |
| Employees |
229 |
237 |
237 |
252 |
319 |
| 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 |