| 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 |
£0.00 |
£617.00 |
£9,000.00 |
£2,000.00 |
£2,566.00 |
| Activities generating funds |
£3,548,023.00 |
£3,598,275.00 |
£2,722,000.00 |
£2,846,000.00 |
£3,442,286.00 |
| Income from charitable activities |
£4,495,266.00 |
£4,151,821.00 |
£4,140,000.00 |
£4,454,000.00 |
£4,343,280.00 |
| Investment income |
£191,265.00 |
£220,633.00 |
£162,000.00 |
£130,000.00 |
£195,466.00 |
| Other income |
£6,378.00 |
£4,897.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,240,932.00 |
£7,976,243.00 |
£7,033,000.00 |
£7,432,000.00 |
£7,983,598.00 |
| Investment gains |
£-105,539.00 |
£305,613.00 |
£341,000.00 |
£1,172,000.00 |
£391,645.00 |
| Gains from asset revaluations |
£1,765,500.00 |
£0.00 |
£-123,000.00 |
£1,078,000.00 |
£292,050.00 |
| Gains on pension fund |
£-13,000.00 |
£-106,000.00 |
£480,000.00 |
£-865,000.00 |
£415,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£3,144,385.00 |
£2,998,021.00 |
£2,341,000.00 |
£2,655,000.00 |
£3,150,559.00 |
| Investment management costs |
£41,640.00 |
£43,219.00 |
£49,000.00 |
£50,000.00 |
£53,243.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,397,513.00 |
£4,487,399.00 |
£4,703,000.00 |
£4,289,000.00 |
£4,562,849.00 |
| Governance costs |
£107,983.00 |
£46,262.00 |
£93,000.00 |
£65,000.00 |
£90,263.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,691,521.00 |
£7,574,901.00 |
£7,186,000.00 |
£7,059,000.00 |
£7,856,914.00 |
| Support costs |
£687,045.00 |
£667,504.00 |
£896,000.00 |
£639,000.00 |
£900,642.00 |
| Depreciation |
£80,001.00 |
£240,018.00 |
£239,000.00 |
£241,000.00 |
£224,000.00 |
| Reserves |
£13,002,672.00 |
£13,603,623.00 |
£14,149,000.00 |
£15,907,000.00 |
£17,131,996.00 |
| Fixed assets at start of year |
£10,334,573.00 |
£12,344,281.00 |
£12,436,000.00 |
£12,512,000.00 |
£14,748,000.00 |
| Fixed assets at end of year |
£12,344,281.00 |
£12,435,754.00 |
£12,512,000.00 |
£14,748,000.00 |
£16,491,861.00 |
| Fixed investment assets at start of year |
£7,546,533.00 |
£9,402,794.00 |
£9,644,000.00 |
£9,777,000.00 |
£11,968,000.00 |
| Fixed investment assets at end of year |
£9,402,794.00 |
£9,643,208.00 |
£9,777,000.00 |
£11,968,000.00 |
£12,585,797.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,749,095.00 |
| Cash |
£1,175,303.00 |
£1,131,212.00 |
£1,194,000.00 |
£1,883,000.00 |
£1,074,065.00 |
| Total current assets |
£2,009,073.00 |
£2,073,371.00 |
£2,420,000.00 |
£3,523,000.00 |
£2,823,160.00 |
| Creditors within 1 year |
£759,682.00 |
£480,502.00 |
£783,000.00 |
£1,565,000.00 |
£1,863,023.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-591,000.00 |
£-425,000.00 |
£0.00 |
£-799,000.00 |
£-320,004.00 |
| Total assets |
£13,002,672.00 |
£13,603,623.00 |
£14,149,000.00 |
£15,907,000.00 |
£17,131,994.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,793,972.00 |
£2,673,915.00 |
£2,603,000.00 |
£2,603,000.00 |
£2,603,000.00 |
| Unrestricted funds |
£10,208,700.00 |
£10,929,708.00 |
£11,546,000.00 |
£13,304,000.00 |
£14,528,994.00 |
| Total funds |
£13,002,672.00 |
£13,603,623.00 |
£14,149,000.00 |
£15,907,000.00 |
£17,131,994.00 |
| Employees |
155 |
245 |
234 |
251 |
242 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |