| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£91,080.00 |
£208,772.00 |
£77,672.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,410,100.00 |
£5,424,294.00 |
£7,258,224.00 |
£6,541,000.00 |
£6,603,000.00 |
| Activities generating funds |
£1,448,669.00 |
£1,833,883.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,596,814.00 |
£2,105,661.00 |
£1,973,669.00 |
£1,840,000.00 |
£2,328,000.00 |
| Investment income |
£105,018.00 |
£127,977.00 |
£83,757.00 |
£3,000.00 |
£7,000.00 |
| Other income |
£1,145,454.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,706,055.00 |
£9,491,815.00 |
£9,315,650.00 |
£8,384,000.00 |
£8,938,000.00 |
| Investment gains |
£0.00 |
£-28,489.00 |
£-30,579.00 |
£14,000.00 |
£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 |
£2,537,956.00 |
£2,472,501.00 |
£2,403,762.00 |
£2,431,000.00 |
£2,379,000.00 |
| 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 |
£567,406.00 |
£545,221.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,869,208.00 |
£6,235,836.00 |
£7,962,776.00 |
£6,782,000.00 |
£5,789,000.00 |
| Governance costs |
£46,210.00 |
£26,116.00 |
£33,913.00 |
£59,000.00 |
£61,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,453,374.00 |
£8,734,453.00 |
£10,400,451.00 |
£9,272,000.00 |
£8,229,000.00 |
| Support costs |
£1,100,864.00 |
£1,299,704.00 |
£1,522,521.00 |
£1,132,000.00 |
£1,164,000.00 |
| Depreciation |
£99,982.00 |
£96,131.00 |
£102,336.00 |
£124,000.00 |
£135,000.00 |
| Reserves |
£1,937,978.00 |
£1,652,165.00 |
£1,511,063.00 |
£1,800,000.00 |
£1,500,000.00 |
| Fixed assets at start of year |
£1,549,320.00 |
£681,406.00 |
£677,424.00 |
£753,000.00 |
£732,000.00 |
| Fixed assets at end of year |
£788,758.00 |
£727,344.00 |
£764,200.00 |
£732,000.00 |
£758,000.00 |
| Fixed investment assets at start of year |
£102.00 |
£107,352.00 |
£49,920.00 |
£11,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£107,352.00 |
£49,920.00 |
£11,442.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,970,539.00 |
£3,378,394.00 |
£2,492,552.00 |
£1,986,000.00 |
£2,830,000.00 |
| Total current assets |
£4,246,524.00 |
£4,981,526.00 |
£3,805,701.00 |
£2,955,000.00 |
£3,559,000.00 |
| Creditors within 1 year |
£399,278.00 |
£343,993.00 |
£320,404.00 |
£312,000.00 |
£233,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,636,004.00 |
£5,364,877.00 |
£4,249,497.00 |
£3,375,000.00 |
£4,084,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,698,026.00 |
£3,047,572.00 |
£1,985,690.00 |
£800,000.00 |
£886,000.00 |
| Unrestricted funds |
£1,937,978.00 |
£2,317,305.00 |
£2,263,807.00 |
£2,575,000.00 |
£3,198,000.00 |
| Total funds |
£4,636,004.00 |
£5,364,877.00 |
£4,249,497.00 |
£3,375,000.00 |
£4,084,000.00 |
| Employees |
58 |
52 |
52 |
203 |
234 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |