| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£138,666.00 |
£177,614.00 |
£335,540.00 |
£502,610.00 |
£207,212.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,054,282.00 |
£2,190,775.00 |
£2,767,056.00 |
£3,254,356.00 |
£3,065,877.00 |
| Activities generating funds |
£1,072,386.00 |
£1,174,268.00 |
£740,019.00 |
£867,794.00 |
£812,789.00 |
| Income from charitable activities |
£27,732.00 |
£91,741.00 |
£84,094.00 |
£242,345.00 |
£107,377.00 |
| Investment income |
£133,077.00 |
£211,671.00 |
£185,268.00 |
£77,424.00 |
£82,947.00 |
| Other income |
£339,895.00 |
£525,810.00 |
£0.00 |
£0.00 |
£281,821.00 |
| Total income |
£4,627,372.00 |
£4,194,265.00 |
£3,776,437.00 |
£4,441,919.00 |
£4,350,811.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£718,316.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,210,553.00 |
£1,380,945.00 |
£788,962.00 |
£821,710.00 |
£769,899.00 |
| Fundraising trading costs |
£9,633.00 |
£0.00 |
£0.00 |
£0.00 |
£445,549.00 |
| 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 |
£2,225,579.00 |
£2,510,631.00 |
£2,919,155.00 |
£2,895,318.00 |
£2,989,383.00 |
| Governance costs |
£17,456.00 |
£15,849.00 |
£14,033.00 |
£12,492.00 |
£14,511.00 |
| Other expenses |
£129,624.00 |
£0.00 |
£428,019.00 |
£467,652.00 |
£239,451.00 |
| Total expenses |
£3,592,845.00 |
£3,907,425.00 |
£4,150,169.00 |
£4,197,172.00 |
£4,458,793.00 |
| Support costs |
£438,306.00 |
£487,297.00 |
£492,422.00 |
£508,007.00 |
£435,525.00 |
| Depreciation |
£158,207.00 |
£161,998.00 |
£164,083.00 |
£153,376.00 |
£156,957.00 |
| Reserves |
£3,609,971.00 |
£3,286,714.00 |
£3,270,429.00 |
£4,153,831.00 |
£8,148,562.00 |
| Fixed assets at start of year |
£3,637,110.00 |
£3,557,733.00 |
£3,413,097.00 |
£3,280,401.00 |
£3,304,921.00 |
| Fixed assets at end of year |
£3,557,733.00 |
£3,413,097.00 |
£3,280,401.00 |
£3,304,921.00 |
£10,470,093.00 |
| 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 |
£3,000,152.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,609,971.00 |
£3,992,678.00 |
£3,915,398.00 |
£4,287,764.00 |
£5,572,815.00 |
| Total current assets |
£3,873,087.00 |
£4,248,831.00 |
£4,132,143.00 |
£4,638,775.00 |
£6,064,675.00 |
| Creditors within 1 year |
£305,329.00 |
£249,597.00 |
£188,260.00 |
£291,721.00 |
£723,461.00 |
| 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 |
£7,125,491.00 |
£7,412,331.00 |
£7,224,284.00 |
£7,651,975.00 |
£15,811,307.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£645,041.00 |
£712,520.00 |
£291,056.00 |
£193,223.00 |
£192,804.00 |
| Unrestricted funds |
£6,480,450.00 |
£6,699,811.00 |
£6,933,228.00 |
£7,458,752.00 |
£15,618,503.00 |
| Total funds |
£7,125,491.00 |
£7,412,331.00 |
£7,224,284.00 |
£7,651,975.00 |
£15,811,307.00 |
| Employees |
73 |
77 |
88 |
85 |
84 |
| Volunteers |
187 |
|
|
|
200 |
| 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 |