| 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 |
£401,696.00 |
£361,280.00 |
£369,651.00 |
£396,851.00 |
£364,881.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,098,424.00 |
£2,230,938.00 |
£2,175,686.00 |
£2,136,350.00 |
£2,315,741.00 |
| Investment income |
£32,636.00 |
£53,638.00 |
£48,089.00 |
£5,550.00 |
£17,113.00 |
| Other income |
£56,016.00 |
£71,323.00 |
£70,004.00 |
£68,232.00 |
£94,425.00 |
| Total income |
£2,588,772.00 |
£2,717,179.00 |
£2,663,430.00 |
£2,606,983.00 |
£2,792,160.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,212,932.00 |
£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 |
£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 |
£2,257,207.00 |
£2,336,611.00 |
£2,448,949.00 |
£2,359,274.00 |
£2,595,259.00 |
| Governance costs |
£27,659.00 |
£30,891.00 |
£34,862.00 |
£26,753.00 |
£34,745.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,284,866.00 |
£2,367,502.00 |
£2,483,811.00 |
£2,386,027.00 |
£2,630,004.00 |
| Support costs |
£259,201.00 |
£265,175.00 |
£267,090.00 |
£265,591.00 |
£2,595,259.00 |
| Depreciation |
£78,315.00 |
£102,779.00 |
£100,081.00 |
£84,146.00 |
£104,094.00 |
| Reserves |
£5,076,067.00 |
£5,418,580.00 |
£4,635,772.00 |
£4,831,854.00 |
£5,050,732.00 |
| Fixed assets at start of year |
£2,965,250.00 |
£4,185,753.00 |
£4,230,592.00 |
£3,455,891.00 |
£3,689,923.00 |
| Fixed assets at end of year |
£4,185,753.00 |
£4,230,592.00 |
£3,455,891.00 |
£3,689,923.00 |
£3,777,620.00 |
| Fixed investment assets at start of year |
£930.00 |
£930.00 |
£930.00 |
£930.00 |
£930.00 |
| Fixed investment assets at end of year |
£930.00 |
£930.00 |
£930.00 |
£930.00 |
£930.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£921,784.00 |
£1,275,452.00 |
£1,191,991.00 |
£1,147,954.00 |
£1,212,297.00 |
| Total current assets |
£1,001,431.00 |
£1,384,144.00 |
£1,303,848.00 |
£1,292,751.00 |
£1,397,478.00 |
| Creditors within 1 year |
£85,997.00 |
£163,872.00 |
£92,119.00 |
£94,098.00 |
£124,366.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,101,187.00 |
£5,450,864.00 |
£4,667,620.00 |
£4,888,576.00 |
£5,050,732.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£25,120.00 |
£32,284.00 |
£31,848.00 |
£56,722.00 |
£0.00 |
| Unrestricted funds |
£5,076,067.00 |
£5,418,580.00 |
£4,635,772.00 |
£4,831,854.00 |
£5,050,732.00 |
| Total funds |
£5,101,187.00 |
£5,450,864.00 |
£4,667,620.00 |
£4,888,576.00 |
£5,050,732.00 |
| Employees |
77 |
83 |
85 |
100 |
146 |
| Volunteers |
2 |
1 |
|
|
8 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |