| Financial year end |
2007-12-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£21,085.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£23,086,440.00 |
£23,276,427.00 |
£22,371,309.00 |
£22,138,037.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£42,784.00 |
£121,366.00 |
£110,494.00 |
£48,297.00 |
| Investment income |
£80,402.00 |
£73,827.00 |
£1,663.00 |
£2,170.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£23,209,626.00 |
£23,471,620.00 |
£22,483,466.00 |
£22,188,504.00 |
| Investment gains |
£260.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,100,964.00 |
£1,369,992.00 |
£1,098,942.00 |
£977,160.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,046,124.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£22,236,999.00 |
£22,578,192.00 |
£21,432,203.00 |
£21,210,000.00 |
| Governance costs |
£21,056.00 |
£16,008.00 |
£27,696.00 |
£23,226.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£23,359,019.00 |
£23,964,192.00 |
£22,558,841.00 |
£22,210,386.00 |
| Support costs |
£772,523.00 |
£1,057,815.00 |
£759,085.00 |
£831,711.00 |
| Depreciation |
£44,303.00 |
£57,081.00 |
£50,622.00 |
£48,522.00 |
| Reserves |
£1,847,412.00 |
£1,407,895.00 |
£2,849,110.00 |
£2,761,829.00 |
| Fixed assets at start of year |
£1,922,850.00 |
£1,898,624.00 |
£1,861,043.00 |
£1,822,203.00 |
| Fixed assets at end of year |
£1,898,624.00 |
£1,861,043.00 |
£1,822,203.00 |
£1,779,246.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,297,030.00 |
£1,533,577.00 |
£1,789,601.00 |
£1,754,206.00 |
| Total current assets |
£2,865,085.00 |
£2,034,483.00 |
£1,998,623.00 |
£2,011,374.00 |
| Creditors within 1 year |
£494,796.00 |
£149,417.00 |
£176,740.00 |
£196,975.00 |
| Long term creditors or provisions |
£412,960.00 |
£382,728.00 |
£356,080.00 |
£327,521.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,855,953.00 |
£3,363,381.00 |
£3,288,006.00 |
£3,266,124.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£542,049.00 |
£496,343.00 |
£438,896.00 |
£504,295.00 |
| Unrestricted funds |
£3,313,904.00 |
£2,867,038.00 |
£2,849,110.00 |
£2,761,829.00 |
| Total funds |
£3,855,953.00 |
£3,363,381.00 |
£3,288,006.00 |
£3,266,124.00 |
| Employees |
41 |
45 |
47 |
43 |
| Volunteers |
2011 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-04-01 |
2010-04-01 |