| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£80,679.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£49,715.00 |
£52,244.00 |
£50,872.00 |
£72,671.00 |
£143,247.00 |
| Activities generating funds |
£54,535.00 |
£55,560.00 |
£60,059.00 |
£55,633.00 |
£57,792.00 |
| Income from charitable activities |
£3,320,324.00 |
£3,435,132.00 |
£3,713,372.00 |
£3,881,741.00 |
£3,772,972.00 |
| Investment income |
£79,644.00 |
£80,107.00 |
£85,589.00 |
£59,718.00 |
£89,088.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,504,218.00 |
£3,623,043.00 |
£3,909,892.00 |
£4,069,763.00 |
£4,063,099.00 |
| Investment gains |
£0.00 |
£7,064.00 |
£0.00 |
£-1,991.00 |
£11,577.00 |
| Gains from asset revaluations |
£307,002.00 |
£162,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£651,000.00 |
£-301,000.00 |
£333,000.00 |
£-1,523,000.00 |
£857,000.00 |
| Voluntary income costs |
£0.00 |
£52,328.00 |
£43,387.00 |
£47,222.00 |
£34,500.00 |
| Fundraising trading costs |
£29,973.00 |
£51,323.00 |
£79,614.00 |
£81,399.00 |
£94,430.00 |
| 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 |
£3,494,802.00 |
£3,499,006.00 |
£3,672,528.00 |
£3,785,744.00 |
£3,654,578.00 |
| Governance costs |
£62,755.00 |
£20,708.00 |
£17,125.00 |
£19,909.00 |
£25,359.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£73,800.00 |
£81,042.00 |
| Total expenses |
£3,587,530.00 |
£3,623,365.00 |
£3,812,654.00 |
£4,008,074.00 |
£3,889,909.00 |
| Support costs |
£0.00 |
£313,271.00 |
£307,369.00 |
£296,831.00 |
£264,896.00 |
| Depreciation |
£45,661.00 |
£45,857.00 |
£53,271.00 |
£56,092.00 |
£53,063.00 |
| Reserves |
£324,346.00 |
£241,209.00 |
£1,369,411.00 |
£-756,818.00 |
£185,893.00 |
| Fixed assets at start of year |
£318,856.00 |
£326,397.00 |
£277,691.00 |
£267,763.00 |
£1,007,247.00 |
| Fixed assets at end of year |
£326,397.00 |
£277,691.00 |
£267,763.00 |
£1,007,247.00 |
£989,949.00 |
| Fixed investment assets at start of year |
£52,500.00 |
£0.00 |
£0.00 |
£0.00 |
£748,009.00 |
| Fixed investment assets at end of year |
£52,500.00 |
£0.00 |
£0.00 |
£748,009.00 |
£783,764.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£46,259.00 |
£803,713.00 |
£1,121,874.00 |
£196,653.00 |
£168,364.00 |
| Total current assets |
£1,418,212.00 |
£1,825,841.00 |
£1,897,086.00 |
£890,214.00 |
£778,114.00 |
| Creditors within 1 year |
£605,364.00 |
£795,045.00 |
£776,124.00 |
£662,047.00 |
£509,882.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-601,000.00 |
£-902,000.00 |
£-552,000.00 |
£-1,860,000.00 |
£-841,000.00 |
| Total assets |
£538,245.00 |
£406,487.00 |
£836,725.00 |
£-624,586.00 |
£417,181.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£213,899.00 |
£165,278.00 |
£106,277.00 |
£132,232.00 |
£231,288.00 |
| Unrestricted funds |
£324,346.00 |
£241,209.00 |
£730,448.00 |
£-756,818.00 |
£185,893.00 |
| Total funds |
£538,245.00 |
£406,487.00 |
£836,725.00 |
£-624,586.00 |
£417,181.00 |
| Employees |
57 |
53 |
60 |
69 |
64 |
| Volunteers |
13 |
|
|
|
16 |
| 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 |