| 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 |
£5,228,448.00 |
£4,539,040.00 |
£5,020,040.00 |
£6,244,929.00 |
£4,899,360.00 |
| Activities generating funds |
£391,271.00 |
£428,558.00 |
£274,542.00 |
£207,962.00 |
£219,459.00 |
| Income from charitable activities |
£4,038,377.00 |
£4,014,186.00 |
£4,011,267.00 |
£3,841,327.00 |
£3,616,247.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,658,096.00 |
£8,981,784.00 |
£9,305,849.00 |
£10,294,218.00 |
£8,735,066.00 |
| 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 |
£861,000.00 |
£1,451,000.00 |
£-1,952,000.00 |
£-1,546,000.00 |
£1,225,000.00 |
| Voluntary income costs |
£59,551.00 |
£108,320.00 |
£90,088.00 |
£87,365.00 |
£110,249.00 |
| 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 |
£9,478,529.00 |
£8,744,988.00 |
£7,345,197.00 |
£10,269,448.00 |
£8,228,983.00 |
| Governance costs |
£182,668.00 |
£252,019.00 |
£279,015.00 |
£237,086.00 |
£268,029.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,720,748.00 |
£9,105,327.00 |
£7,714,300.00 |
£10,593,899.00 |
£8,607,261.00 |
| Support costs |
£2,370,590.00 |
£1,889,061.00 |
£747,407.00 |
£1,821,054.00 |
£1,901,118.00 |
| Depreciation |
£49,096.00 |
£61,249.00 |
£61,762.00 |
£41,451.00 |
£16,455.00 |
| Reserves |
£793,000.00 |
£489,000.00 |
£-1,488,803.00 |
£890,000.00 |
£946,483.00 |
| Fixed assets at start of year |
£89,852.00 |
£113,935.00 |
£79,389.00 |
£55,421.00 |
£15,099.00 |
| Fixed assets at end of year |
£113,935.00 |
£79,389.00 |
£55,421.00 |
£15,099.00 |
£12,086.00 |
| 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 |
£2,240,970.00 |
£1,373,812.00 |
£1,654,026.00 |
£1,866,921.00 |
£2,001,748.00 |
| Total current assets |
£2,973,697.00 |
£2,170,711.00 |
£2,879,360.00 |
£2,852,154.00 |
£3,192,272.00 |
| Creditors within 1 year |
£2,017,674.00 |
£1,355,685.00 |
£1,545,817.00 |
£1,781,970.00 |
£1,899,897.00 |
| Long term creditors or provisions |
£12,000.00 |
£24,000.00 |
£36,000.00 |
£48,000.00 |
£178,373.00 |
| Pension assets |
£-2,931,000.00 |
£-1,416,000.00 |
£-2,259,000.00 |
£-3,789,000.00 |
£-2,525,000.00 |
| Total assets |
£-1,873,042.00 |
£-545,585.00 |
£-906,036.00 |
£-2,751,717.00 |
£-1,398,912.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£264,501.00 |
£362,013.00 |
£582,767.00 |
£147,216.00 |
£179,605.00 |
| Unrestricted funds |
£-2,137,543.00 |
£-907,598.00 |
£-1,488,803.00 |
£-2,898,933.00 |
£-1,578,517.00 |
| Total funds |
£-1,873,042.00 |
£-545,585.00 |
£-906,036.00 |
£-2,751,717.00 |
£-1,398,912.00 |
| Employees |
136 |
137 |
128 |
130 |
115 |
| Volunteers |
200 |
200 |
|
|
|
| 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 |