| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£67,217.00 |
£211,266.00 |
£525,497.00 |
£192,290.00 |
£353,449.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,261,221.00 |
£1,574,405.00 |
£1,850,812.00 |
£1,492,201.00 |
£1,557,843.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,168,182.00 |
£2,196,898.00 |
£2,340,797.00 |
£2,688,296.00 |
£2,939,162.00 |
| Investment income |
£39,329.00 |
£34,498.00 |
£30,705.00 |
£6,391.00 |
£42,599.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,468,732.00 |
£3,805,801.00 |
£4,222,314.00 |
£4,186,888.00 |
£4,539,604.00 |
| 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 |
£135,463.00 |
£186,602.00 |
£198,760.00 |
£199,827.00 |
£201,123.00 |
| 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 |
£3,369,103.00 |
£3,483,528.00 |
£3,669,624.00 |
£3,791,609.00 |
£3,785,822.00 |
| Governance costs |
£135,470.00 |
£192,839.00 |
£276,707.00 |
£58,955.00 |
£62,098.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,640,036.00 |
£3,862,969.00 |
£4,145,091.00 |
£4,050,391.00 |
£4,049,043.00 |
| Support costs |
£511,842.00 |
£517,535.00 |
£543,808.00 |
£566,601.00 |
£627,964.00 |
| Depreciation |
£72,264.00 |
£102,045.00 |
£102,045.00 |
£128,705.00 |
£347,565.00 |
| Reserves |
£5,865,772.00 |
£5,808,604.00 |
£953,728.00 |
£1,130,683.00 |
£1,398,929.00 |
| Fixed assets at start of year |
£4,984,270.00 |
£4,915,327.00 |
£4,930,969.00 |
£4,828,924.00 |
£4,887,156.00 |
| Fixed assets at end of year |
£4,915,327.00 |
£4,930,969.00 |
£4,828,924.00 |
£4,887,156.00 |
£6,481,810.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£885,090.00 |
£599,368.00 |
£984,028.00 |
£923,827.00 |
£2,678,318.00 |
| Total current assets |
£1,139,955.00 |
£1,097,076.00 |
£1,241,690.00 |
£1,413,346.00 |
£3,957,321.00 |
| Creditors within 1 year |
£189,510.00 |
£219,441.00 |
£184,787.00 |
£278,178.00 |
£321,031.00 |
| 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 |
£5,865,772.00 |
£5,808,604.00 |
£5,885,827.00 |
£6,022,324.00 |
£10,118,100.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,098,034.00 |
£5,001,604.00 |
£4,872,335.00 |
£4,825,283.00 |
£8,689,955.00 |
| Unrestricted funds |
£767,738.00 |
£807,000.00 |
£1,013,492.00 |
£1,197,041.00 |
£1,428,145.00 |
| Total funds |
£5,865,772.00 |
£5,808,604.00 |
£5,885,827.00 |
£6,022,324.00 |
£10,118,100.00 |
| Employees |
97 |
99 |
99 |
93 |
89 |
| Volunteers |
220 |
220 |
|
|
|
| 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 |