| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£3,584.00 |
£17,394.00 |
£259,170.00 |
£45,408.00 |
£44,259.00 |
£158,370.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£801,092.00 |
£156,992.00 |
£388,513.00 |
£220,631.00 |
£175,004.00 |
£377,436.00 |
| Activities generating funds |
£256,152.00 |
£265,468.00 |
£202,086.00 |
£245,376.00 |
£147,008.00 |
£179,741.00 |
| Income from charitable activities |
£5,730,742.00 |
£6,098,067.00 |
£6,053,205.00 |
£5,793,359.00 |
£6,349,747.00 |
£6,968,602.00 |
| Investment income |
£41,233.00 |
£37,135.00 |
£34,445.00 |
£6,359.00 |
£13,828.00 |
£11,327.00 |
| Other income |
£50.00 |
£0.00 |
£0.00 |
£43,089.00 |
£500.00 |
£900.00 |
| Total income |
£6,829,269.00 |
£6,557,662.00 |
£6,678,249.00 |
£6,308,814.00 |
£6,686,087.00 |
£7,538,006.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,553.00 |
£8,570.00 |
£17,596.00 |
£12,999.00 |
£17,335.00 |
£31,900.00 |
| Fundraising trading costs |
£177,891.00 |
£169,888.00 |
£158,040.00 |
£229,172.00 |
£161,440.00 |
£182,676.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,646,430.00 |
£5,959,207.00 |
£6,023,012.00 |
£5,752,377.00 |
£6,193,694.00 |
£7,143,390.00 |
| Governance costs |
£23,897.00 |
£20,890.00 |
£23,082.00 |
£21,280.00 |
£22,258.00 |
£23,751.00 |
| Other expenses |
£8,264.00 |
£0.00 |
£3,666.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,867,035.00 |
£6,158,555.00 |
£6,225,396.00 |
£6,015,828.00 |
£6,394,727.00 |
£7,381,717.00 |
| Support costs |
£599,395.00 |
£611,892.00 |
£611,468.00 |
£489,774.00 |
£557,018.00 |
£612,314.00 |
| Depreciation |
£107,301.00 |
£172,484.00 |
£180,920.00 |
£190,893.00 |
£236,827.00 |
£232,019.00 |
| Reserves |
£3,726,423.00 |
£570,000.00 |
£525,000.00 |
£525,000.00 |
£525,000.00 |
£550,000.00 |
| Fixed assets at start of year |
£2,887,928.00 |
£3,936,156.00 |
£4,427,162.00 |
£4,406,623.00 |
£4,763,171.00 |
£4,824,593.00 |
| Fixed assets at end of year |
£3,936,156.00 |
£4,427,162.00 |
£4,406,623.00 |
£4,763,171.00 |
£4,959,427.00 |
£5,086,635.00 |
| Fixed investment assets at start of year |
£1,074.00 |
£1,074.00 |
£1,074.00 |
£1,074.00 |
£1,074.00 |
£1,074.00 |
| Fixed investment assets at end of year |
£1,074.00 |
£1,074.00 |
£1,074.00 |
£1,074.00 |
£1,074.00 |
£1,074.00 |
| Current investment assets |
£996,216.00 |
£483,689.00 |
£900,000.00 |
£910,000.00 |
£850,000.00 |
£500,000.00 |
| Cash |
£0.00 |
£80,027.00 |
£272,847.00 |
£110,812.00 |
£106,484.00 |
£419,324.00 |
| Total current assets |
£1,598,073.00 |
£1,069,385.00 |
£1,480,014.00 |
£1,345,295.00 |
£1,326,942.00 |
£1,344,138.00 |
| Creditors within 1 year |
£1,038,578.00 |
£666,586.00 |
£616,008.00 |
£518,141.00 |
£440,141.00 |
£598,644.00 |
| Long term creditors or provisions |
£769,228.00 |
£704,431.00 |
£692,246.00 |
£718,956.00 |
£683,499.00 |
£646,871.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,726,423.00 |
£4,125,530.00 |
£4,578,383.00 |
£4,871,369.00 |
£5,162,729.00 |
£5,185,258.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£986,654.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,739,769.00 |
£4,125,530.00 |
£4,578,383.00 |
£4,871,369.00 |
£5,162,729.00 |
£5,185,258.00 |
| Total funds |
£3,726,423.00 |
£4,125,530.00 |
£4,578,383.00 |
£4,871,369.00 |
£5,162,729.00 |
£5,185,258.00 |
| Employees |
229 |
242 |
216 |
200 |
205 |
248 |
| Volunteers |
36 |
32 |
|
|
61 |
38 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |