| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£87,725.00 |
£64,627.00 |
£187,086.00 |
£65,976.00 |
£35,127.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£378,681.00 |
£327,409.00 |
£535,234.00 |
£426,289.00 |
£458,461.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£600.00 |
£0.00 |
| Income from charitable activities |
£8,423,327.00 |
£9,000,964.00 |
£9,389,231.00 |
£9,963,148.00 |
£10,075,097.00 |
| Investment income |
£42,000.00 |
£66,588.00 |
£52,886.00 |
£4,212.00 |
£2,953.00 |
| Other income |
£0.00 |
£393,451.00 |
£10,873.00 |
£11,692.00 |
£144,655.00 |
| Total income |
£8,844,008.00 |
£9,788,412.00 |
£9,988,224.00 |
£10,405,941.00 |
£10,681,166.00 |
| 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 |
£41,149.00 |
£50,890.00 |
£63,735.00 |
£66,215.00 |
£99,804.00 |
| 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 |
£8,476,821.00 |
£9,374,648.00 |
£10,154,827.00 |
£10,400,209.00 |
£10,416,016.00 |
| Governance costs |
£32,360.00 |
£45,569.00 |
£73,336.00 |
£49,897.00 |
£55,524.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,550,330.00 |
£9,471,107.00 |
£10,291,898.00 |
£10,516,321.00 |
£10,571,344.00 |
| Support costs |
£970,810.00 |
£1,208,550.00 |
£1,386,394.00 |
£1,361,241.00 |
£1,538,406.00 |
| Depreciation |
£191,106.00 |
£191,764.00 |
£167,961.00 |
£157,471.00 |
£169,384.00 |
| Reserves |
£548,946.00 |
£637,633.00 |
£654,672.00 |
£581,283.00 |
£623,158.00 |
| Fixed assets at start of year |
£2,449,300.00 |
£2,346,169.00 |
£2,006,690.00 |
£1,963,875.00 |
£1,928,419.00 |
| Fixed assets at end of year |
£2,346,169.00 |
£2,006,690.00 |
£1,963,875.00 |
£1,928,419.00 |
£2,442,288.00 |
| 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 |
£1,786,675.00 |
£2,191,273.00 |
£1,943,307.00 |
£1,958,007.00 |
£1,975,701.00 |
| Total current assets |
£2,574,784.00 |
£3,224,861.00 |
£2,842,326.00 |
£2,764,233.00 |
£2,778,832.00 |
| Creditors within 1 year |
£493,632.00 |
£562,598.00 |
£477,904.00 |
£500,505.00 |
£566,132.00 |
| Long term creditors or provisions |
£163,732.00 |
£88,059.00 |
£51,077.00 |
£25,307.00 |
£378,326.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,263,589.00 |
£4,580,894.00 |
£4,277,220.00 |
£4,166,840.00 |
£4,276,662.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,484,655.00 |
£1,324,703.00 |
£1,445,907.00 |
£1,443,955.00 |
£1,468,365.00 |
| Unrestricted funds |
£2,778,934.00 |
£3,256,191.00 |
£2,831,313.00 |
£2,722,885.00 |
£2,808,297.00 |
| Total funds |
£4,263,589.00 |
£4,580,894.00 |
£4,277,220.00 |
£4,166,840.00 |
£4,276,662.00 |
| Employees |
298 |
295 |
306 |
315 |
295 |
| Volunteers |
|
1227 |
|
|
|
| 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 |