| 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 |
£155,902.00 |
£158,835.00 |
£164,647.00 |
£155,963.00 |
£144,553.00 |
| Activities generating funds |
£21,167.00 |
£19,364.00 |
£21,961.00 |
£17,047.00 |
£23,741.00 |
| Income from charitable activities |
£3,355,505.00 |
£3,346,263.00 |
£3,316,049.00 |
£3,381,012.00 |
£3,276,364.00 |
| Investment income |
£53,336.00 |
£70,438.00 |
£61,239.00 |
£5,382.00 |
£5,953.00 |
| Other income |
£5,714.00 |
£27,243.00 |
£1,300.00 |
£1,352.00 |
£2,739.00 |
| Total income |
£3,591,624.00 |
£3,622,143.00 |
£3,565,196.00 |
£3,560,756.00 |
£3,453,350.00 |
| 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 |
£3,442,448.00 |
£3,632,051.00 |
£3,565,720.00 |
£3,551,526.00 |
£3,636,437.00 |
| Governance costs |
£10,082.00 |
£9,537.00 |
£8,708.00 |
£9,277.00 |
£11,954.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,452,530.00 |
£3,641,588.00 |
£3,574,428.00 |
£3,560,803.00 |
£3,648,391.00 |
| Support costs |
£239,209.00 |
£274,014.00 |
£266,727.00 |
£282,629.00 |
£396,698.00 |
| Depreciation |
£81,109.00 |
£85,720.00 |
£80,489.00 |
£68,754.00 |
£68,424.00 |
| Reserves |
£1,209,793.00 |
£1,202,782.00 |
£1,072,526.00 |
£2,020,346.00 |
£1,833,460.00 |
| Fixed assets at start of year |
£1,753,190.00 |
£1,772,989.00 |
£1,731,722.00 |
£1,656,224.00 |
£1,607,596.00 |
| Fixed assets at end of year |
£1,772,989.00 |
£1,731,722.00 |
£1,656,224.00 |
£1,607,595.00 |
£1,590,388.00 |
| 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 |
£1,205.00 |
£47,542.00 |
£68,876.00 |
£51,321.00 |
£0.00 |
| Cash |
£1,257,172.00 |
£1,258,753.00 |
£1,185,489.00 |
£1,115,647.00 |
£986,986.00 |
| Total current assets |
£1,258,377.00 |
£1,306,295.00 |
£1,254,365.00 |
£1,166,968.00 |
£1,051,492.00 |
| Creditors within 1 year |
£158,634.00 |
£346,029.00 |
£239,836.00 |
£116,609.00 |
£192,376.00 |
| Long term creditors or provisions |
£610,452.00 |
£449,153.00 |
£437,150.00 |
£424,398.00 |
£410,989.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,262,280.00 |
£2,242,835.00 |
£2,233,603.00 |
£2,233,556.00 |
£2,038,515.00 |
| Endowment funds |
£0.00 |
£0.00 |
£182,496.00 |
£172,970.00 |
£0.00 |
| Restricted funds |
£201,547.00 |
£192,022.00 |
£0.00 |
£0.00 |
£163,444.00 |
| Unrestricted funds |
£2,060,733.00 |
£2,050,813.00 |
£2,051,107.00 |
£2,060,586.00 |
£1,875,071.00 |
| Total funds |
£2,262,280.00 |
£2,242,835.00 |
£2,233,603.00 |
£2,233,556.00 |
£2,038,515.00 |
| Employees |
87 |
89 |
107 |
90 |
88 |
| Volunteers |
6 |
6 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |