| 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 |
£1,150.00 |
£1,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£14,257.00 |
£3,844.00 |
£4,829.00 |
£6,803.00 |
£36,372.00 |
| Activities generating funds |
£11,080.00 |
£20,061.00 |
£65,465.00 |
£37,839.00 |
£18,025.00 |
| Income from charitable activities |
£6,141,323.00 |
£7,262,744.00 |
£7,529,818.00 |
£8,420,823.00 |
£8,952,051.00 |
| Investment income |
£208,306.00 |
£242,788.00 |
£209,496.00 |
£229,896.00 |
£196,417.00 |
| Other income |
£58,285.00 |
£56,713.00 |
£74,333.00 |
£131,761.00 |
£61,975.00 |
| Total income |
£6,433,251.00 |
£7,586,150.00 |
£7,883,941.00 |
£8,827,122.00 |
£9,264,840.00 |
| Investment gains |
£165,524.00 |
£-348,861.00 |
£-1,424,475.00 |
£1,221,566.00 |
£199,463.00 |
| 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 |
£0.00 |
£3,432.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£63,795.00 |
£0.00 |
£9,651.00 |
£1,766.00 |
£3,561.00 |
| Investment management costs |
£33,762.00 |
£35,879.00 |
£16,626.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,467,031.00 |
£7,217,551.00 |
£7,658,036.00 |
£8,533,286.00 |
£8,767,923.00 |
| Governance costs |
£65,556.00 |
£62,925.00 |
£73,768.00 |
£88,016.00 |
£104,204.00 |
| Other expenses |
£12,168.00 |
£69,431.00 |
£14,484.00 |
£13,298.00 |
£16,387.00 |
| Total expenses |
£6,642,312.00 |
£7,389,218.00 |
£7,772,565.00 |
£8,636,366.00 |
£8,892,075.00 |
| Support costs |
£5,118,214.00 |
£5,661,115.00 |
£1,344,534.00 |
£1,523,056.00 |
£1,356,982.00 |
| Depreciation |
£122,298.00 |
£130,076.00 |
£120,082.00 |
£116,724.00 |
£134,317.00 |
| Reserves |
£8,100,887.00 |
£7,948,958.00 |
£6,324,790.00 |
£7,835,581.00 |
£8,397,162.00 |
| Fixed assets at start of year |
£8,202,962.00 |
£8,326,168.00 |
£7,928,120.00 |
£6,661,948.00 |
£7,932,222.00 |
| Fixed assets at end of year |
£8,326,168.00 |
£7,928,120.00 |
£6,661,948.00 |
£7,932,222.00 |
£8,148,973.00 |
| Fixed investment assets at start of year |
£5,992,363.00 |
£6,124,125.00 |
£5,739,885.00 |
£4,548,783.00 |
£5,770,264.00 |
| Fixed investment assets at end of year |
£6,124,125.00 |
£5,739,885.00 |
£4,548,783.00 |
£5,770,264.00 |
£5,969,726.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£183,951.00 |
£534,746.00 |
£670,609.00 |
£390,224.00 |
£961,396.00 |
| Total current assets |
£318,781.00 |
£716,409.00 |
£912,673.00 |
£678,030.00 |
£1,357,770.00 |
| Creditors within 1 year |
£544,062.00 |
£695,571.00 |
£938,762.00 |
£562,071.00 |
£886,334.00 |
| 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 |
£8,100,887.00 |
£7,948,958.00 |
£6,635,859.00 |
£8,048,181.00 |
£8,620,409.00 |
| Endowment funds |
£7,370,116.00 |
£6,965,238.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£454,823.00 |
£335,206.00 |
£311,069.00 |
£212,600.00 |
£223,247.00 |
| Unrestricted funds |
£275,948.00 |
£648,514.00 |
£6,324,790.00 |
£7,835,581.00 |
£8,397,162.00 |
| Total funds |
£8,100,887.00 |
£7,948,958.00 |
£6,635,859.00 |
£8,048,181.00 |
£8,620,409.00 |
| Employees |
198 |
225 |
232 |
257 |
265 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |