| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£118,090.00 |
£0.00 |
£0.00 |
£2,500.00 |
£15,500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,340,537.00 |
£1,128,459.00 |
£2,935,649.00 |
£1,670,023.00 |
£1,587,345.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£6,012,090.00 |
£6,757,351.00 |
£6,585,321.00 |
£8,535,920.00 |
£9,156,415.00 |
| Investment income |
£105,423.00 |
£118,413.00 |
£69,148.00 |
£22,346.00 |
£14,475.00 |
| Other income |
£5,715.00 |
£211,042.00 |
£0.00 |
£14,454.00 |
£10,965.00 |
| Total income |
£9,463,765.00 |
£8,215,265.00 |
£9,590,118.00 |
£10,242,743.00 |
£10,769,200.00 |
| 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 |
£422,398.00 |
£428,960.00 |
£493,437.00 |
£486,805.00 |
£392,000.00 |
| 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 |
£7,751,445.00 |
£8,260,773.00 |
£9,217,743.00 |
£9,681,497.00 |
£10,087,457.00 |
| Governance costs |
£12,014.00 |
£12,863.00 |
£14,644.00 |
£12,389.00 |
£13,104.00 |
| Other expenses |
£0.00 |
£971,280.00 |
£24,948.00 |
£284,186.00 |
£287,272.00 |
| Total expenses |
£8,185,857.00 |
£9,673,876.00 |
£9,750,772.00 |
£10,464,877.00 |
£10,779,833.00 |
| Support costs |
£1,602,938.00 |
£1,686,991.00 |
£2,020,724.00 |
£2,052,382.00 |
£1,966,119.00 |
| Depreciation |
£95,148.00 |
£76,333.00 |
£75,420.00 |
£81,417.00 |
£84,767.00 |
| Reserves |
£3,304,365.00 |
£1,288,942.00 |
£626,225.00 |
£600,281.00 |
£579,451.00 |
| Fixed assets at start of year |
£184,573.00 |
£194,294.00 |
£184,905.00 |
£200,518.00 |
£200,518.00 |
| Fixed assets at end of year |
£194,294.00 |
£184,905.00 |
£187,395.00 |
£200,518.00 |
£193,551.00 |
| 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 |
£3,068,878.00 |
£1,918,213.00 |
£2,071,685.00 |
£1,819,987.00 |
£1,860,299.00 |
| Total current assets |
£3,876,894.00 |
£2,610,989.00 |
£3,295,217.00 |
£2,765,061.00 |
£2,834,543.00 |
| Creditors within 1 year |
£739,571.00 |
£950,140.00 |
£1,668,527.00 |
£1,331,586.00 |
£1,404,734.00 |
| Long term creditors or provisions |
£27,252.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,304,365.00 |
£1,845,754.00 |
£1,814,085.00 |
£1,633,993.00 |
£1,623,360.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,188,710.00 |
£556,812.00 |
£451,063.00 |
£529,983.00 |
£795,039.00 |
| Unrestricted funds |
£1,115,655.00 |
£1,288,942.00 |
£1,363,022.00 |
£1,104,010.00 |
£828,321.00 |
| Total funds |
£3,304,365.00 |
£1,845,754.00 |
£1,814,085.00 |
£1,633,993.00 |
£1,623,360.00 |
| Employees |
128 |
139 |
148 |
156 |
162 |
| Volunteers |
0 |
|
|
|
16 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |