| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£50,000.00 |
£0.00 |
£60,632.00 |
£31,500.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£477,062.00 |
£561,238.00 |
£637,283.00 |
£612,358.00 |
£601,399.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,326,084.00 |
£5,692,998.00 |
£5,774,270.00 |
£6,838,848.00 |
£7,445,860.00 |
| Investment income |
£79,828.00 |
£89,496.00 |
£70,849.00 |
£31,996.00 |
£38,381.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,882,974.00 |
£6,343,732.00 |
£6,482,402.00 |
£7,483,202.00 |
£8,085,640.00 |
| 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 |
£184,265.00 |
£170,229.00 |
£189,426.00 |
£185,268.00 |
£148,033.00 |
| 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 |
£5,671,809.00 |
£5,949,270.00 |
£6,197,679.00 |
£6,939,708.00 |
£7,483,093.00 |
| Governance costs |
£18,200.00 |
£15,575.00 |
£15,575.00 |
£15,575.00 |
£26,025.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,874,274.00 |
£6,135,074.00 |
£6,402,680.00 |
£7,140,551.00 |
£7,657,151.00 |
| Support costs |
£0.00 |
£825,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£107,845.00 |
£130,702.00 |
£137,883.00 |
£82,498.00 |
£111,619.00 |
| Reserves |
£3,213,517.00 |
£2,435,311.00 |
£2,602,640.00 |
£2,795,722.00 |
£2,795,722.00 |
| Fixed assets at start of year |
£1,339,860.00 |
£899,279.00 |
£1,051,658.00 |
£989,209.00 |
£975,148.00 |
| Fixed assets at end of year |
£1,275,176.00 |
£1,051,658.00 |
£989,209.00 |
£975,148.00 |
£934,056.00 |
| 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 |
£2,555,824.00 |
£2,211,673.00 |
£2,939,822.00 |
£2,975,462.00 |
£3,277,029.00 |
| Total current assets |
£3,069,210.00 |
£2,686,155.00 |
£3,192,604.00 |
£3,107,075.00 |
£3,699,441.00 |
| Creditors within 1 year |
£1,130,869.00 |
£696,529.00 |
£1,097,049.00 |
£654,987.00 |
£778,011.00 |
| Long term creditors or provisions |
£42,680.00 |
£37,685.00 |
£417.00 |
£239.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,170,837.00 |
£3,003,599.00 |
£3,084,347.00 |
£3,426,997.00 |
£3,855,486.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,070,465.00 |
£568,288.00 |
£481,707.00 |
£631,275.00 |
£596,944.00 |
| Unrestricted funds |
£2,100,372.00 |
£2,435,311.00 |
£2,602,640.00 |
£2,795,722.00 |
£3,258,542.00 |
| Total funds |
£3,170,837.00 |
£3,003,599.00 |
£3,084,347.00 |
£3,426,997.00 |
£3,855,486.00 |
| Employees |
167 |
156 |
156 |
187 |
171 |
| Volunteers |
30 |
25 |
|
|
30 |
| 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 |