| 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 |
£21,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,083,483.00 |
£1,106,418.00 |
£1,147,126.00 |
£1,146,643.00 |
£1,162,806.00 |
| Activities generating funds |
£862,400.00 |
£1,113,641.00 |
£1,438,160.00 |
£1,542,401.00 |
£1,641,087.00 |
| Income from charitable activities |
£3,712,058.00 |
£5,011,353.00 |
£3,122,791.00 |
£2,846,012.00 |
£2,906,661.00 |
| Investment income |
£43,818.00 |
£46,889.00 |
£43,475.00 |
£7,627.00 |
£10,760.00 |
| Other income |
£114,489.00 |
£328,424.00 |
£288,266.00 |
£296,452.00 |
£241,418.00 |
| Total income |
£5,816,248.00 |
£7,606,725.00 |
£6,039,818.00 |
£5,839,135.00 |
£5,962,732.00 |
| Investment gains |
£53,052.00 |
£-47,856.00 |
£-40,604.00 |
£45,443.00 |
£10,493.00 |
| 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 |
£76,890.00 |
£162,431.00 |
£212,035.00 |
£169,232.00 |
£86,109.00 |
| Fundraising trading costs |
£83,197.00 |
£0.00 |
£0.00 |
£0.00 |
£108,116.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£182.00 |
£353.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,964,112.00 |
£5,644,204.00 |
£5,784,587.00 |
£5,913,482.00 |
£5,954,271.00 |
| Governance costs |
£98,185.00 |
£65,856.00 |
£56,494.00 |
£57,386.00 |
£61,631.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,222,384.00 |
£5,872,491.00 |
£6,053,116.00 |
£6,140,282.00 |
£6,210,480.00 |
| Support costs |
£3,386,419.00 |
£3,884,561.00 |
£4,405,508.00 |
£4,508,602.00 |
£4,519,026.00 |
| Depreciation |
£382,770.00 |
£257,797.00 |
£328,405.00 |
£317,532.00 |
£313,367.00 |
| Reserves |
£6,171,316.00 |
£600,000.00 |
£600,000.00 |
£600,000.00 |
£600,000.00 |
| Fixed assets at start of year |
£5,458,203.00 |
£5,525,748.00 |
£7,025,475.00 |
£7,056,353.00 |
£6,782,350.00 |
| Fixed assets at end of year |
£5,525,748.00 |
£7,025,475.00 |
£7,056,353.00 |
£6,782,350.00 |
£6,446,348.00 |
| Fixed investment assets at start of year |
£207,581.00 |
£260,635.00 |
£206,579.00 |
£168,771.00 |
£0.00 |
| Fixed investment assets at end of year |
£260,635.00 |
£206,579.00 |
£168,771.00 |
£205,822.00 |
£209,909.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£609,562.00 |
£1,377,918.00 |
£657,083.00 |
£680,224.00 |
£641,963.00 |
| Total current assets |
£1,544,156.00 |
£1,913,591.00 |
£1,070,259.00 |
£1,071,560.00 |
£1,196,977.00 |
| Creditors within 1 year |
£654,965.00 |
£1,081,372.00 |
£322,820.00 |
£305,822.00 |
£332,492.00 |
| Long term creditors or provisions |
£243,623.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,171,316.00 |
£7,857,694.00 |
£7,803,792.00 |
£7,548,088.00 |
£7,310,833.00 |
| Endowment funds |
£397,587.00 |
£357,982.00 |
£325,257.00 |
£3,522.00 |
£2,789.00 |
| Restricted funds |
£5,146,647.00 |
£6,837,866.00 |
£6,830,966.00 |
£6,925,634.00 |
£6,658,890.00 |
| Unrestricted funds |
£627,082.00 |
£661,846.00 |
£647,569.00 |
£618,932.00 |
£649,154.00 |
| Total funds |
£6,171,316.00 |
£7,857,694.00 |
£7,803,792.00 |
£7,548,088.00 |
£7,310,833.00 |
| Employees |
160 |
178 |
222 |
219 |
229 |
| Volunteers |
20000 |
|
|
|
10000 |
| 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 |