| 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 |
£40,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£12,546.00 |
£5,690.00 |
£7,165.00 |
£40,000.00 |
£27,616.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£13,154.00 |
£28,283.00 |
£37,714.00 |
| Income from charitable activities |
£7,135,416.00 |
£7,530,064.00 |
£7,747,594.00 |
£7,498,318.00 |
£7,606,479.00 |
| Investment income |
£62,557.00 |
£89,327.00 |
£65,223.00 |
£11,095.00 |
£12,952.00 |
| Other income |
£17,383.00 |
£8,237.00 |
£27,779.00 |
£0.00 |
£61,069.00 |
| Total income |
£7,227,902.00 |
£7,633,318.00 |
£7,860,915.00 |
£7,577,696.00 |
£7,745,830.00 |
| 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 |
£7,025,812.00 |
£7,299,284.00 |
£7,627,790.00 |
£7,509,855.00 |
£7,556,687.00 |
| Governance costs |
£9,167.00 |
£9,560.00 |
£12,644.00 |
£15,241.00 |
£13,272.00 |
| Other expenses |
£0.00 |
£0.00 |
£142,538.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,034,979.00 |
£7,308,844.00 |
£7,782,972.00 |
£7,525,096.00 |
£7,569,959.00 |
| Support costs |
£686,837.00 |
£728,571.00 |
£871,253.00 |
£742,959.00 |
£962,782.00 |
| Depreciation |
£94,359.00 |
£119,281.00 |
£123,460.00 |
£123,459.00 |
£159,269.00 |
| Reserves |
£1,993,920.00 |
£2,493,932.00 |
£2,571,875.00 |
£2,540,327.00 |
£3,002,717.00 |
| Fixed assets at start of year |
£2,734,999.00 |
£2,746,847.00 |
£2,669,357.00 |
£2,545,998.00 |
£2,935,272.00 |
| Fixed assets at end of year |
£2,746,847.00 |
£2,669,357.00 |
£2,621,417.00 |
£2,886,919.00 |
£2,963,832.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£19,515.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£19,515.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,301,450.00 |
£2,422,041.00 |
£2,429,606.00 |
£2,724,819.00 |
£3,017,056.00 |
| Total current assets |
£2,559,579.00 |
£2,741,599.00 |
£2,765,195.00 |
£3,235,535.00 |
£3,423,138.00 |
| Creditors within 1 year |
£2,098,748.00 |
£2,002,331.00 |
£2,031,439.00 |
£2,373,934.00 |
£2,405,116.00 |
| Long term creditors or provisions |
£1,038,220.00 |
£914,693.00 |
£783,298.00 |
£904,333.00 |
£729,713.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,169,458.00 |
£2,493,932.00 |
£2,571,875.00 |
£2,844,187.00 |
£3,252,141.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£175,538.00 |
£159,842.00 |
£195,014.00 |
£303,860.00 |
£249,424.00 |
| Unrestricted funds |
£1,993,920.00 |
£2,334,090.00 |
£2,376,861.00 |
£2,540,327.00 |
£3,002,717.00 |
| Total funds |
£2,169,458.00 |
£2,493,932.00 |
£2,571,875.00 |
£2,844,187.00 |
£3,252,141.00 |
| Employees |
214 |
220 |
232 |
183 |
255 |
| 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 |