| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£63,264.00 |
£0.00 |
£46,419.00 |
£8,492.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£111,894.00 |
£48,197.00 |
£135,696.00 |
£60,214.00 |
£70,330.00 |
| Activities generating funds |
£53,566.00 |
£48,405.00 |
£46,197.00 |
£43,185.00 |
£35,251.00 |
| Income from charitable activities |
£8,620,766.00 |
£9,149,747.00 |
£9,441,682.00 |
£9,708,651.00 |
£10,300,209.00 |
| Investment income |
£44,156.00 |
£41,477.00 |
£26,854.00 |
£11,136.00 |
£1,753.00 |
| Other income |
£7,507.00 |
£12,304.00 |
£14,884.00 |
£5,044.00 |
£35,741.00 |
| Total income |
£8,837,889.00 |
£9,300,130.00 |
£9,665,313.00 |
£9,828,230.00 |
£10,443,284.00 |
| Investment gains |
£-7,012.00 |
£-18,959.00 |
£-10,800.00 |
£7,380.00 |
£1,542.00 |
| 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 |
£23,849.00 |
£17,875.00 |
£6,771.00 |
£4,891.00 |
£2,836.00 |
| Fundraising trading costs |
£25,053.00 |
£25,163.00 |
£17,955.00 |
£20,080.00 |
£18,674.00 |
| Investment management costs |
£354.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£9,276,198.00 |
£9,819,966.00 |
£11,191,448.00 |
£10,388,372.00 |
£10,829,025.00 |
| Governance costs |
£170,236.00 |
£80,598.00 |
£53,647.00 |
£47,320.00 |
£38,466.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,495,690.00 |
£9,943,602.00 |
£11,269,821.00 |
£10,460,663.00 |
£10,889,001.00 |
| Support costs |
£599,835.00 |
£959,531.00 |
£444,998.00 |
£329,451.00 |
£350,767.00 |
| Depreciation |
£471,189.00 |
£465,216.00 |
£520,835.00 |
£494,579.00 |
£521,458.00 |
| Reserves |
£0.00 |
£7,427,925.00 |
£5,851,569.00 |
£5,237,681.00 |
£4,782,943.00 |
| Fixed assets at start of year |
£15,021,415.00 |
£15,244,413.00 |
£15,208,379.00 |
£14,451,670.00 |
£12,609,043.00 |
| Fixed assets at end of year |
£15,244,413.00 |
£15,208,379.00 |
£14,451,670.00 |
£13,396,887.00 |
£12,645,073.00 |
| Fixed investment assets at start of year |
£251,055.00 |
£243,689.00 |
£37,908.00 |
£27,108.00 |
£34,488.00 |
| Fixed investment assets at end of year |
£243,689.00 |
£37,908.00 |
£27,108.00 |
£34,488.00 |
£36,030.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£619,974.00 |
£226,313.00 |
£40,990.00 |
£370,822.00 |
£344,939.00 |
| Total current assets |
£1,667,876.00 |
£1,037,601.00 |
£1,206,254.00 |
£1,437,071.00 |
£1,531,870.00 |
| Creditors within 1 year |
£1,164,926.00 |
£1,029,544.00 |
£1,381,757.00 |
£1,258,312.00 |
£1,097,641.00 |
| Long term creditors or provisions |
£6,841,257.00 |
£6,972,761.00 |
£7,647,800.00 |
£7,572,332.00 |
£7,520,163.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,906,106.00 |
£8,243,675.00 |
£6,628,367.00 |
£6,003,314.00 |
£5,559,139.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£836,616.00 |
£815,750.00 |
£776,798.00 |
£765,633.00 |
£776,196.00 |
| Unrestricted funds |
£8,069,490.00 |
£7,427,925.00 |
£5,851,569.00 |
£5,237,681.00 |
£4,782,943.00 |
| Total funds |
£8,906,106.00 |
£8,243,675.00 |
£6,628,367.00 |
£6,003,314.00 |
£5,559,139.00 |
| Employees |
406 |
400 |
378 |
402 |
353 |
| Volunteers |
10 |
|
|
|
|
| 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 |