| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,161,222.00 |
£4,729,345.00 |
£5,068,001.00 |
£5,250,520.00 |
£5,374,767.00 |
| Investment income |
£52,142.00 |
£55,581.00 |
£39,769.00 |
£22,542.00 |
£63,874.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£90,483.00 |
£0.00 |
| Total income |
£4,213,364.00 |
£4,784,926.00 |
£5,107,770.00 |
£5,363,545.00 |
£5,438,641.00 |
| Investment gains |
£59,025.00 |
£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 |
£11,231.00 |
£12,102.00 |
£11,085.00 |
£9,572.00 |
£2,202.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,221,520.00 |
£4,584,189.00 |
£4,996,737.00 |
£4,973,015.00 |
£5,177,027.00 |
| Governance costs |
£59,513.00 |
£33,516.00 |
£31,000.00 |
£38,287.00 |
£41,080.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,292,264.00 |
£4,629,807.00 |
£5,038,822.00 |
£5,020,874.00 |
£5,220,309.00 |
| Support costs |
£780,573.00 |
£775,725.00 |
£603,505.00 |
£636,908.00 |
£734,992.00 |
| Depreciation |
£249,235.00 |
£231,223.00 |
£237,818.00 |
£249,663.00 |
£201,879.00 |
| Reserves |
£800,112.00 |
£1,214,847.00 |
£1,488,798.00 |
£2,024,286.00 |
£2,196,391.00 |
| Fixed assets at start of year |
£3,069,319.00 |
£3,203,353.00 |
£2,945,481.00 |
£2,694,306.00 |
£2,386,931.00 |
| Fixed assets at end of year |
£3,203,353.00 |
£2,945,481.00 |
£2,694,306.00 |
£2,386,931.00 |
£3,415,008.00 |
| Fixed investment assets at start of year |
£1,139,764.00 |
£1,204,802.00 |
£1,135,817.00 |
£976,022.00 |
£861,464.00 |
| Fixed investment assets at end of year |
£1,204,802.00 |
£1,135,817.00 |
£976,022.00 |
£861,464.00 |
£1,843,314.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£168,285.00 |
£332,903.00 |
£922,696.00 |
£1,557,330.00 |
£996,026.00 |
| Total current assets |
£426,237.00 |
£653,130.00 |
£1,170,901.00 |
£1,846,857.00 |
£1,218,024.00 |
| Creditors within 1 year |
£393,290.00 |
£326,495.00 |
£565,875.00 |
£545,221.00 |
£681,383.00 |
| Long term creditors or provisions |
£109,235.00 |
£93,250.00 |
£92,250.00 |
£91,250.00 |
£90,250.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,127,065.00 |
£3,178,866.00 |
£3,207,082.00 |
£3,597,317.00 |
£3,861,399.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£154,355.00 |
£154,355.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,972,710.00 |
£3,024,511.00 |
£3,207,082.00 |
£3,597,317.00 |
£3,861,399.00 |
| Total funds |
£3,127,065.00 |
£3,178,866.00 |
£3,207,082.00 |
£3,597,317.00 |
£3,861,399.00 |
| Employees |
172 |
185 |
179 |
173 |
167 |
| Volunteers |
27 |
27 |
|
|
|
| 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 |