| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£9,458.00 |
£47,000.00 |
£23,772.00 |
£38,700.00 |
£54,317.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£713,100.00 |
£813,875.00 |
£989,990.00 |
£1,316,340.00 |
£1,223,945.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,081,496.00 |
£5,389,511.00 |
£5,100,223.00 |
£5,034,751.00 |
£5,087,414.00 |
| Investment income |
£263,813.00 |
£296,051.00 |
£289,424.00 |
£122,247.00 |
£154,136.00 |
| Other income |
£186,355.00 |
£47,814.00 |
£74,581.00 |
£51,290.00 |
£66,912.00 |
| Total income |
£6,244,764.00 |
£6,547,251.00 |
£6,454,218.00 |
£6,524,628.00 |
£6,532,407.00 |
| Investment gains |
£239,718.00 |
£-341,844.00 |
£-950,531.00 |
£1,002,140.00 |
£116,676.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£16,809.00 |
£8,968.00 |
£13,787.00 |
£12,424.00 |
£10,734.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,505,620.00 |
£6,048,855.00 |
£6,199,026.00 |
£6,120,493.00 |
£6,561,810.00 |
| Governance costs |
£32,049.00 |
£36,681.00 |
£37,688.00 |
£37,295.00 |
£33,980.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,554,478.00 |
£6,094,504.00 |
£6,250,501.00 |
£6,170,212.00 |
£6,606,524.00 |
| Support costs |
£35,909.00 |
£26,872.00 |
£45,579.00 |
£48,171.00 |
£28,099.00 |
| Depreciation |
£252,776.00 |
£272,434.00 |
£287,283.00 |
£306,795.00 |
£324,280.00 |
| Reserves |
£2,702,843.00 |
£2,188,755.00 |
£1,386,632.00 |
£2,398,952.00 |
£2,301,291.00 |
| Fixed assets at start of year |
£8,768,262.00 |
£12,512,659.00 |
£12,284,063.00 |
£11,324,209.00 |
£12,368,344.00 |
| Fixed assets at end of year |
£12,512,659.00 |
£12,284,063.00 |
£11,324,209.00 |
£12,368,344.00 |
£13,425,311.00 |
| Fixed investment assets at start of year |
£3,550,809.00 |
£3,777,539.00 |
£3,426,578.00 |
£2,489,853.00 |
£3,460,655.00 |
| Fixed investment assets at end of year |
£3,777,539.00 |
£3,426,578.00 |
£2,489,853.00 |
£3,460,655.00 |
£3,566,657.00 |
| Current investment assets |
£1,649,253.00 |
£2,317,532.00 |
£2,375,996.00 |
£2,385,640.00 |
£2,394,476.00 |
| Cash |
£2,170,383.00 |
£1,915,087.00 |
£2,122,683.00 |
£2,359,100.00 |
£1,900,481.00 |
| Total current assets |
£3,976,301.00 |
£4,403,059.00 |
£4,681,786.00 |
£4,925,650.00 |
£4,504,428.00 |
| Creditors within 1 year |
£266,422.00 |
£353,681.00 |
£419,368.00 |
£350,811.00 |
£524,153.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£419,844.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£16,222,538.00 |
£16,333,441.00 |
£15,586,627.00 |
£16,943,183.00 |
£16,985,742.00 |
| Endowment funds |
£12,830.00 |
£12,830.00 |
£12,830.00 |
£12,830.00 |
£12,830.00 |
| Restricted funds |
£572,429.00 |
£626,195.00 |
£656,666.00 |
£739,364.00 |
£1,482,135.00 |
| Unrestricted funds |
£15,637,279.00 |
£15,694,416.00 |
£14,917,131.00 |
£16,190,989.00 |
£15,490,777.00 |
| Total funds |
£16,222,538.00 |
£16,333,441.00 |
£15,586,627.00 |
£16,943,183.00 |
£16,985,742.00 |
| Employees |
253 |
231 |
238 |
224 |
217 |
| Volunteers |
|
|
|
|
|
| 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 |