| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£66,286.00 |
£110.00 |
£11,621.00 |
£56,174.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£296,476.00 |
£182,280.00 |
£232,203.00 |
£960,528.00 |
£511,665.00 |
| Activities generating funds |
£309,102.00 |
£373,705.00 |
£385,797.00 |
£365,809.00 |
£384,621.00 |
| Income from charitable activities |
£5,292,879.00 |
£5,479,521.00 |
£5,734,886.00 |
£5,514,371.00 |
£6,313,103.00 |
| Investment income |
£55,895.00 |
£75,747.00 |
£55,156.00 |
£7,501.00 |
£8,067.00 |
| Other income |
£113,805.00 |
£135,266.00 |
£55,914.00 |
£31,890.00 |
£49,742.00 |
| Total income |
£6,068,157.00 |
£6,246,519.00 |
£6,463,956.00 |
£6,880,099.00 |
£7,267,198.00 |
| Investment gains |
£10,563.00 |
£-32,636.00 |
£-48,162.00 |
£49,032.00 |
£5,756.00 |
| Gains from asset revaluations |
£3,842,879.00 |
£775,972.00 |
£-1,439,835.00 |
£3,135,542.00 |
£2,679,127.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£9,265.00 |
£9,673.00 |
£13,417.00 |
£13,659.00 |
£11,676.00 |
| Fundraising trading costs |
£304,430.00 |
£334,218.00 |
£346,059.00 |
£316,670.00 |
£335,387.00 |
| 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 |
£5,308,128.00 |
£5,975,610.00 |
£6,127,234.00 |
£6,449,010.00 |
£6,297,065.00 |
| Governance costs |
£61,823.00 |
£65,666.00 |
£60,728.00 |
£80,946.00 |
£82,079.00 |
| Other expenses |
£35,172.00 |
£40,230.00 |
£45,060.00 |
£45,660.00 |
£0.00 |
| Total expenses |
£5,718,818.00 |
£6,425,397.00 |
£6,592,498.00 |
£6,905,945.00 |
£6,726,207.00 |
| Support costs |
£238,211.00 |
£248,769.00 |
£315,161.00 |
£259,132.00 |
£319,087.00 |
| Depreciation |
£449,947.00 |
£758,068.00 |
£779,805.00 |
£814,907.00 |
£787,730.00 |
| Reserves |
£982,855.00 |
£1,102,832.00 |
£1,196,147.00 |
£659,168.00 |
£827,085.00 |
| Fixed assets at start of year |
£19,269,340.00 |
£23,268,063.00 |
£23,417,465.00 |
£21,842,389.00 |
£82,789,913.00 |
| Fixed assets at end of year |
£23,268,063.00 |
£23,417,465.00 |
£21,842,389.00 |
£19,552,541.00 |
£79,802,056.00 |
| Fixed investment assets at start of year |
£228,177.00 |
£214,747.00 |
£182,111.00 |
£133,950.00 |
£182,982.00 |
| Fixed investment assets at end of year |
£214,747.00 |
£182,111.00 |
£133,950.00 |
£182,982.00 |
£188,738.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,384,685.00 |
£1,698,366.00 |
£1,611,868.00 |
£880,515.00 |
£1,428,950.00 |
| Total current assets |
£1,654,465.00 |
£2,071,486.00 |
£2,091,575.00 |
£1,325,231.00 |
£2,054,692.00 |
| Creditors within 1 year |
£138,455.00 |
£100,190.00 |
£114,489.00 |
£127,186.00 |
£85,790.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£24,784,073.00 |
£25,388,761.00 |
£23,819,475.00 |
£20,750,586.00 |
£81,770,958.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£23,469,676.00 |
£23,885,384.00 |
£22,203,851.00 |
£19,425,092.00 |
£17,420,306.00 |
| Unrestricted funds |
£1,314,397.00 |
£1,503,377.00 |
£1,615,624.00 |
£1,325,494.00 |
£64,350,652.00 |
| Total funds |
£24,784,073.00 |
£25,388,761.00 |
£23,819,475.00 |
£20,750,586.00 |
£81,770,958.00 |
| Employees |
88 |
85 |
81 |
78 |
74 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| 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 |