| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£575,996.00 |
£722,721.00 |
£434,291.00 |
£431,417.00 |
£512,211.00 |
| Activities generating funds |
£0.00 |
£118,376.00 |
£190,021.00 |
£193,937.00 |
£259,774.00 |
| Income from charitable activities |
£5,362,858.00 |
£5,579,844.00 |
£5,553,947.00 |
£5,931,073.00 |
£6,018,243.00 |
| Investment income |
£13,308.00 |
£26,693.00 |
£9,006.00 |
£7,192.00 |
£7,192.00 |
| Other income |
£140,265.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,092,427.00 |
£6,447,634.00 |
£6,187,265.00 |
£6,563,619.00 |
£6,797,420.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£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 |
£138,760.00 |
£146,047.00 |
£120,383.00 |
£139,761.00 |
£126,620.00 |
| 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 |
£5,411,926.00 |
£5,696,189.00 |
£5,671,602.00 |
£6,049,423.00 |
£6,404,538.00 |
| Governance costs |
£40,137.00 |
£44,136.00 |
£48,440.00 |
£49,014.00 |
£49,248.00 |
| Other expenses |
£367,668.00 |
£168,654.00 |
£275,310.00 |
£276,539.00 |
£126,620.00 |
| Total expenses |
£5,958,491.00 |
£6,055,026.00 |
£6,115,735.00 |
£6,514,737.00 |
£6,707,026.00 |
| Support costs |
£0.00 |
£44,136.00 |
£48,440.00 |
£49,014.00 |
£49,248.00 |
| Depreciation |
£46,147.00 |
£215,416.00 |
£198,806.00 |
£201,808.00 |
£225,328.00 |
| Reserves |
£7,241,662.00 |
£617,980.00 |
£728,632.00 |
£869,587.00 |
£1,051,115.00 |
| Fixed assets at start of year |
£6,978,946.00 |
£6,816,289.00 |
£7,656,528.00 |
£7,485,486.00 |
£7,328,998.00 |
| Fixed assets at end of year |
£6,816,289.00 |
£7,656,528.00 |
£7,485,486.00 |
£7,328,998.00 |
£7,247,961.00 |
| Fixed investment assets at start of year |
£6,816,289.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£897,044.00 |
£456,093.00 |
£738,769.00 |
£926,543.00 |
£1,327,049.00 |
| Total current assets |
£1,512,067.00 |
£1,029,337.00 |
£1,192,240.00 |
£1,524,211.00 |
£1,804,997.00 |
| Creditors within 1 year |
£885,739.00 |
£850,640.00 |
£770,971.00 |
£897,572.00 |
£1,006,927.00 |
| 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 |
£7,442,617.00 |
£7,835,225.00 |
£7,906,755.00 |
£7,955,637.00 |
£8,046,031.00 |
| Endowment funds |
£200,955.00 |
£200,955.00 |
£200,955.00 |
£200,955.00 |
£200,955.00 |
| Restricted funds |
£6,649,473.00 |
£7,016,290.00 |
£6,977,168.00 |
£6,885,095.00 |
£6,793,961.00 |
| Unrestricted funds |
£592,189.00 |
£617,980.00 |
£728,632.00 |
£869,587.00 |
£1,051,115.00 |
| Total funds |
£7,442,617.00 |
£7,835,225.00 |
£7,906,755.00 |
£7,955,637.00 |
£8,046,031.00 |
| Employees |
87 |
87 |
88 |
95 |
95 |
| Volunteers |
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 |