| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£300.00 |
£0.00 |
£0.00 |
£0.00 |
£500.00 |
£1,180.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,578,217.00 |
£4,515,952.00 |
£4,479,134.00 |
£4,332,286.00 |
£3,520,142.00 |
£3,864,237.00 |
| Investment income |
£104,539.00 |
£130,829.00 |
£123,941.00 |
£43,996.00 |
£43,286.00 |
£54,966.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,683,056.00 |
£4,646,781.00 |
£4,603,075.00 |
£4,376,282.00 |
£3,563,928.00 |
£3,920,383.00 |
| Investment gains |
£28,768.00 |
£-68,995.00 |
£-201,163.00 |
£173,426.00 |
£45,936.00 |
£-19,206.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£36.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,424,477.00 |
£4,579,113.00 |
£4,468,339.00 |
£4,414,727.00 |
£3,645,431.00 |
£4,051,193.00 |
| Governance costs |
£19,226.00 |
£20,678.00 |
£20,847.00 |
£18,833.00 |
£20,408.00 |
£24,176.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,443,703.00 |
£4,599,791.00 |
£4,489,186.00 |
£4,433,560.00 |
£3,665,839.00 |
£4,075,405.00 |
| Support costs |
£669,885.00 |
£746,084.00 |
£701,613.00 |
£816,765.00 |
£749,424.00 |
£897,450.00 |
| Depreciation |
£82,889.00 |
£34,413.00 |
£40,686.00 |
£24,299.00 |
£19,354.00 |
£19,577.00 |
| Reserves |
£2,475,161.00 |
£2,351,582.00 |
£2,290,687.00 |
£2,469,345.00 |
£2,386,788.00 |
£2,263,557.00 |
| Fixed assets at start of year |
£397,386.00 |
£777,610.00 |
£778,008.00 |
£579,286.00 |
£758,065.00 |
£1,115,773.00 |
| Fixed assets at end of year |
£889,720.00 |
£778,008.00 |
£579,286.00 |
£758,065.00 |
£1,115,773.00 |
£1,173,913.00 |
| Fixed investment assets at start of year |
£190,958.00 |
£676,434.00 |
£676,434.00 |
£504,091.00 |
£706,920.00 |
£1,083,982.00 |
| Fixed investment assets at end of year |
£724,740.00 |
£676,434.00 |
£504,091.00 |
£706,920.00 |
£1,083,982.00 |
£1,108,765.00 |
| Current investment assets |
£1,039,326.00 |
£1,072,624.00 |
£0.00 |
£504,170.00 |
£511,154.00 |
£491,532.00 |
| Cash |
£725,217.00 |
£1,052,641.00 |
£941,640.00 |
£1,309,588.00 |
£789,009.00 |
£706,816.00 |
| Total current assets |
£1,927,117.00 |
£2,300,361.00 |
£2,303,962.00 |
£2,175,280.00 |
£1,687,922.00 |
£1,583,723.00 |
| Creditors within 1 year |
£341,676.00 |
£625,213.00 |
£517,366.00 |
£451,315.00 |
£377,640.00 |
£505,809.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,475,161.00 |
£2,453,156.00 |
£2,365,882.00 |
£2,482,030.00 |
£2,426,055.00 |
£2,251,827.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,475,161.00 |
£2,453,156.00 |
£2,365,882.00 |
£2,482,030.00 |
£2,426,055.00 |
£2,251,827.00 |
| Total funds |
£2,475,161.00 |
£2,453,156.00 |
£2,365,882.00 |
£2,482,030.00 |
£2,426,055.00 |
£2,251,827.00 |
| Employees |
136 |
139 |
148 |
150 |
119 |
120 |
| Volunteers |
|
5 |
|
|
|
2 |
| Consolidated accounts |
true |
true |
true |
true |
|
true |
| Charity only accounts |
|
|
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |