| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£67,120.00 |
£89,938.00 |
£50,207.00 |
£15,018.00 |
£19,296.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,549,128.00 |
£5,016,685.00 |
£5,248,538.00 |
£5,198,847.00 |
£5,520,602.00 |
| Investment income |
£112,292.00 |
£142,975.00 |
£119,225.00 |
£100,187.00 |
£94,180.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,728,540.00 |
£5,249,598.00 |
£5,417,970.00 |
£5,314,052.00 |
£5,634,078.00 |
| Investment gains |
£40,548.00 |
£34,165.00 |
£-89,188.00 |
£98,526.00 |
£14,340.00 |
| 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 |
£5,414.00 |
£10,808.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£8,368.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,972,124.00 |
£4,304,769.00 |
£4,621,230.00 |
£5,260,515.00 |
£0.00 |
| Governance costs |
£34,708.00 |
£29,716.00 |
£24,619.00 |
£19,024.00 |
£20,743.00 |
| Other expenses |
£84,508.00 |
£126,130.00 |
£73,515.00 |
£82,796.00 |
£5,203,709.00 |
| Total expenses |
£4,105,122.00 |
£4,471,423.00 |
£4,719,364.00 |
£5,362,335.00 |
£5,224,452.00 |
| Support costs |
£0.00 |
£720,453.00 |
£743,225.00 |
£742,432.00 |
£743,349.00 |
| Depreciation |
£123,244.00 |
£287,136.00 |
£320,357.00 |
£339,292.00 |
£355,741.00 |
| Reserves |
£0.00 |
£7,799,621.00 |
£7,987,889.00 |
£8,465,775.00 |
£8,773,665.00 |
| Fixed assets at start of year |
£8,424,854.00 |
£9,891,280.00 |
£10,158,112.00 |
£9,833,265.00 |
£10,316,325.00 |
| Fixed assets at end of year |
£9,891,280.00 |
£10,158,112.00 |
£9,833,267.00 |
£10,316,325.00 |
£10,874,725.00 |
| Fixed investment assets at start of year |
£2,400,037.00 |
£2,586,775.00 |
£2,417,395.00 |
£1,942,224.00 |
£2,570,701.00 |
| Fixed investment assets at end of year |
£2,586,775.00 |
£2,417,395.00 |
£1,942,224.00 |
£2,570,701.00 |
£2,778,635.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£401,946.00 |
£1,229,681.00 |
£1,527,490.00 |
£1,393,481.00 |
£1,211,674.00 |
| Total current assets |
£656,534.00 |
£1,538,361.00 |
£1,793,302.00 |
£1,657,592.00 |
£1,462,747.00 |
| Creditors within 1 year |
£852,932.00 |
£1,501,458.00 |
£1,367,339.00 |
£511,778.00 |
£490,074.00 |
| Long term creditors or provisions |
£1,315,913.00 |
£1,315,913.00 |
£1,262,774.00 |
£1,971,876.00 |
£1,820,194.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,378,969.00 |
£8,879,102.00 |
£8,996,454.00 |
£9,490,263.00 |
£10,027,204.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,014,555.00 |
£1,079,481.00 |
£1,008,565.00 |
£1,024,488.00 |
£1,253,539.00 |
| Unrestricted funds |
£7,364,414.00 |
£7,799,621.00 |
£7,987,889.00 |
£8,465,775.00 |
£8,773,665.00 |
| Total funds |
£8,378,969.00 |
£8,879,102.00 |
£8,996,454.00 |
£9,490,263.00 |
£10,027,204.00 |
| Employees |
52 |
55 |
57 |
60 |
60 |
| Volunteers |
0 |
|
|
|
0 |
| 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 |