| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£59,315.00 |
£22,112.00 |
£1,137.00 |
£89,609.00 |
£8,200.00 |
| Income from endowments |
£387,294.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£446,609.00 |
£460,578.00 |
£289,681.00 |
£319,059.00 |
£111,353.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,330,561.00 |
£3,563,677.00 |
£3,754,874.00 |
£3,772,697.00 |
£4,434,335.00 |
| Investment income |
£19,839.00 |
£32,588.00 |
£29,182.00 |
£5,803.00 |
£6,757.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,797,009.00 |
£4,056,843.00 |
£4,073,737.00 |
£4,097,559.00 |
£4,552,445.00 |
| Investment gains |
£1,993.00 |
£0.00 |
£57.00 |
£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 |
£79,135.00 |
£53,639.00 |
£47,256.00 |
£42,066.00 |
£44,572.00 |
| 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 |
£3,855,167.00 |
£3,883,031.00 |
£3,924,582.00 |
£4,000,112.00 |
£4,583,330.00 |
| Governance costs |
£66,143.00 |
£63,903.00 |
£71,194.00 |
£75,334.00 |
£75,592.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,000,445.00 |
£4,000,573.00 |
£4,043,032.00 |
£4,117,512.00 |
£4,703,496.00 |
| Support costs |
£123,792.00 |
£103,786.00 |
£71,605.00 |
£119,636.00 |
£144,658.00 |
| Depreciation |
£45,187.00 |
£47,498.00 |
£47,814.00 |
£48,542.00 |
£40,640.00 |
| Reserves |
£0.00 |
£0.00 |
£1,966,046.00 |
£1,998,021.00 |
£1,839,387.00 |
| Fixed assets at start of year |
£3,004,946.00 |
£2,827,371.00 |
£3,013,530.00 |
£3,154,103.00 |
£3,612,980.00 |
| Fixed assets at end of year |
£2,827,371.00 |
£3,013,529.00 |
£3,154,103.00 |
£3,612,980.00 |
£3,456,636.00 |
| Fixed investment assets at start of year |
£1,837,049.00 |
£1,374,561.00 |
£1,497,833.00 |
£1,256,549.00 |
£1,331,173.00 |
| Fixed investment assets at end of year |
£1,374,561.00 |
£1,497,833.00 |
£1,256,549.00 |
£1,331,173.00 |
£1,023,273.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£62,746.00 |
£32,233.00 |
£137,856.00 |
£19,711.00 |
£48,343.00 |
| Total current assets |
£471,705.00 |
£284,199.00 |
£402,277.00 |
£471,720.00 |
£384,069.00 |
| Creditors within 1 year |
£308,260.00 |
£241,503.00 |
£286,866.00 |
£406,651.00 |
£352,329.00 |
| Long term creditors or provisions |
£967,852.00 |
£965,210.00 |
£1,147,795.00 |
£1,576,283.00 |
£1,537,661.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,022,964.00 |
£2,091,015.00 |
£2,121,719.00 |
£2,101,766.00 |
£1,950,715.00 |
| Endowment funds |
£44,949.00 |
£44,949.00 |
£44,949.00 |
£44,949.00 |
£44,949.00 |
| Restricted funds |
£103,363.00 |
£118,859.00 |
£110,724.00 |
£58,796.00 |
£66,379.00 |
| Unrestricted funds |
£1,874,652.00 |
£1,927,207.00 |
£1,966,046.00 |
£1,998,021.00 |
£1,839,387.00 |
| Total funds |
£2,022,964.00 |
£2,091,015.00 |
£2,121,719.00 |
£2,101,766.00 |
£1,950,715.00 |
| Employees |
148 |
132 |
136 |
131 |
161 |
| Volunteers |
0 |
0 |
|
|
2 |
| 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 |