| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£34,575.00 |
£7,007.00 |
£17,974.00 |
£53,300.00 |
£124,632.00 |
| Income from endowments |
£4,850.00 |
£4,722.00 |
£9,031.00 |
£4,313.00 |
£5,949.00 |
| Voluntary income |
£39,425.00 |
£11,729.00 |
£27,006.00 |
£57,613.00 |
£130,581.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,299,786.00 |
£3,361,749.00 |
£3,536,697.00 |
£3,708,856.00 |
£3,836,289.00 |
| Investment income |
£98,217.00 |
£170,681.00 |
£94,148.00 |
£90,443.00 |
£74,770.00 |
| Other income |
£1,538,540.00 |
£31,654.00 |
£84,333.00 |
£322,707.00 |
£346,726.00 |
| Total income |
£4,975,968.00 |
£3,575,813.00 |
£3,742,184.00 |
£4,179,619.00 |
£4,388,366.00 |
| Investment gains |
£77,505.00 |
£-172,319.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£20,387.00 |
£93,092.00 |
£-95,726.00 |
£-316,103.00 |
£85,298.00 |
| 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 |
£3,210,545.00 |
£3,425,852.00 |
£3,578,233.00 |
£3,618,678.00 |
£3,584,226.00 |
| Governance costs |
£-11,191.00 |
£14,908.00 |
£8,291.00 |
£10,104.00 |
£11,318.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,155,884.00 |
| Total expenses |
£3,199,354.00 |
£3,440,760.00 |
£3,586,524.00 |
£3,628,782.00 |
£4,751,428.00 |
| Support costs |
£352,074.00 |
£363,693.00 |
£355,646.00 |
£334,311.00 |
£340,696.00 |
| Depreciation |
£34,048.00 |
£39,407.00 |
£65,994.00 |
£24,586.00 |
£56,320.00 |
| Reserves |
£6,645,246.00 |
£6,668,464.00 |
£6,905,297.00 |
£7,139,531.00 |
£6,743,813.00 |
| Fixed assets at start of year |
£5,436,770.00 |
£5,645,570.00 |
£6,640,937.00 |
£6,572,195.00 |
£6,553,372.00 |
| Fixed assets at end of year |
£5,645,570.00 |
£6,640,937.00 |
£6,572,195.00 |
£6,553,374.00 |
£5,262,326.00 |
| Fixed investment assets at start of year |
£1,174,505.00 |
£1,256,183.00 |
£1,088,265.00 |
£0.00 |
£2.00 |
| Fixed investment assets at end of year |
£1,256,183.00 |
£1,008,265.00 |
£0.00 |
£0.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£180,614.00 |
£589,401.00 |
£659,628.00 |
£1,180,955.00 |
£1,810,099.00 |
| Total current assets |
£2,010,084.00 |
£855,247.00 |
£944,488.00 |
£1,397,281.00 |
£2,099,121.00 |
| Creditors within 1 year |
£370,503.00 |
£374,343.00 |
£383,692.00 |
£320,770.00 |
£442,634.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-639,905.00 |
£-420,769.00 |
£-171,148.00 |
£-433,308.00 |
£0.00 |
| Total assets |
£6,645,246.00 |
£6,701,072.00 |
£6,961,843.00 |
£7,196,577.00 |
£6,918,813.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£166,631.00 |
£32,608.00 |
£56,546.00 |
£57,046.00 |
£175,000.00 |
| Unrestricted funds |
£6,478,615.00 |
£6,668,464.00 |
£6,905,297.00 |
£7,139,531.00 |
£6,743,813.00 |
| Total funds |
£6,645,246.00 |
£6,701,072.00 |
£6,961,843.00 |
£7,196,577.00 |
£6,918,813.00 |
| Employees |
178 |
178 |
176 |
175 |
178 |
| Volunteers |
2 |
|
|
|
26 |
| 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 |