| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£21,841.00 |
£60,257.00 |
£118,827.00 |
£33,401.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,023,541.00 |
£1,144,976.00 |
£1,201,929.00 |
£1,201,446.00 |
| Activities generating funds |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,757,518.00 |
£6,067,776.00 |
£5,979,450.00 |
£6,324,549.00 |
| Investment income |
£56,163.00 |
£63,387.00 |
£63,665.00 |
£38,566.00 |
| Other income |
£0.00 |
£0.00 |
£268,272.00 |
£220,605.00 |
| Total income |
£6,840,022.00 |
£7,276,139.00 |
£7,513,316.00 |
£7,785,166.00 |
| Investment gains |
£150,563.00 |
£-227,608.00 |
£-438,046.00 |
£399,742.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£40,459.00 |
£31,446.00 |
£30,216.00 |
£34,822.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,256,303.00 |
£6,780,798.00 |
£7,006,055.00 |
£7,059,836.00 |
| Governance costs |
£84,653.00 |
£91,833.00 |
£97,710.00 |
£92,004.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,381,415.00 |
£6,904,077.00 |
£7,133,981.00 |
£7,186,662.00 |
| Support costs |
£0.00 |
£0.00 |
£97,710.00 |
£92,004.00 |
| Depreciation |
£129,751.00 |
£119,209.00 |
£110,631.00 |
£52,008.00 |
| Reserves |
£7,974,804.00 |
£1,481,153.00 |
£1,067,018.00 |
£1,834,810.00 |
| Fixed assets at start of year |
£8,845,550.00 |
£9,266,452.00 |
£9,046,751.00 |
£8,970,490.00 |
| Fixed assets at end of year |
£9,266,452.00 |
£9,046,751.00 |
£8,970,490.00 |
£9,506,226.00 |
| Fixed investment assets at start of year |
£1,493,507.00 |
£1,650,743.00 |
£1,454,037.00 |
£1,013,112.00 |
| Fixed investment assets at end of year |
£1,650,743.00 |
£1,454,037.00 |
£1,013,112.00 |
£1,497,956.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,007,219.00 |
£1,296,141.00 |
£807,509.00 |
£1,450,990.00 |
| Total current assets |
£1,953,992.00 |
£2,056,522.00 |
£1,356,817.00 |
£2,156,488.00 |
| Creditors within 1 year |
£1,857,574.00 |
£1,719,107.00 |
£1,139,744.00 |
£1,652,933.00 |
| Long term creditors or provisions |
£1,388,065.00 |
£1,246,838.00 |
£1,108,609.00 |
£939,322.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,974,805.00 |
£8,137,328.00 |
£8,078,954.00 |
£9,070,459.00 |
| Endowment funds |
£201,970.00 |
£183,380.00 |
£117,229.00 |
£155,399.00 |
| Restricted funds |
£2,198,728.00 |
£2,164,823.00 |
£2,123,109.00 |
£1,864,345.00 |
| Unrestricted funds |
£5,574,107.00 |
£5,789,125.00 |
£5,838,616.00 |
£7,050,715.00 |
| Total funds |
£7,974,805.00 |
£8,137,328.00 |
£8,078,954.00 |
£9,070,459.00 |
| Employees |
135 |
140 |
195 |
211 |
| Volunteers |
10000 |
10000 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |