| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,994,925.00 |
£4,336,590.00 |
£4,423,075.00 |
£4,513,926.00 |
£4,373,633.00 |
| Investment income |
£56,639.00 |
£80,390.00 |
£72,449.00 |
£6,800.00 |
£5,598.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,051,564.00 |
£4,416,980.00 |
£4,495,524.00 |
£4,520,726.00 |
£4,379,231.00 |
| 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 |
£333,000.00 |
£707,000.00 |
£-677,000.00 |
£-2,095,000.00 |
£2,132,000.00 |
| 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 |
£3,645,494.00 |
£3,788,297.00 |
£4,057,798.00 |
£4,144,971.00 |
£4,283,843.00 |
| Governance costs |
£61,904.00 |
£45,985.00 |
£46,494.00 |
£48,731.00 |
£38,126.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,707,398.00 |
£3,834,282.00 |
£4,104,292.00 |
£4,193,702.00 |
£4,321,969.00 |
| Support costs |
£176,722.00 |
£191,166.00 |
£189,877.00 |
£224,709.00 |
£229,958.00 |
| Depreciation |
£113,067.00 |
£136,796.00 |
£134,290.00 |
£131,932.00 |
£131,428.00 |
| Reserves |
£756,910.00 |
£1,575,001.00 |
£1,759,643.00 |
£2,151,346.00 |
£2,353,236.00 |
| Fixed assets at start of year |
£1,750,392.00 |
£2,439,739.00 |
£2,366,104.00 |
£2,246,298.00 |
£2,125,933.00 |
| Fixed assets at end of year |
£2,439,739.00 |
£2,366,104.00 |
£2,246,298.00 |
£2,125,933.00 |
£2,090,216.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£1,300,000.00 |
£1,710,000.00 |
£2,050,000.00 |
£2,600,000.00 |
£2,300,000.00 |
| Cash |
£61,906.00 |
£115,591.00 |
£117,981.00 |
£118,152.00 |
£119,538.00 |
| Total current assets |
£1,700,958.00 |
£2,284,453.00 |
£2,762,175.00 |
£3,196,990.00 |
£2,996,411.00 |
| Creditors within 1 year |
£188,925.00 |
£215,245.00 |
£514,716.00 |
£575,336.00 |
£234,417.00 |
| Long term creditors or provisions |
£937,967.00 |
£882,809.00 |
£800,595.00 |
£730,401.00 |
£660,762.00 |
| Pension assets |
£-560,000.00 |
£191,000.00 |
£-504,000.00 |
£-2,596,000.00 |
£181,000.00 |
| Total assets |
£2,453,805.00 |
£3,743,503.00 |
£3,189,162.00 |
£1,421,186.00 |
£4,372,448.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£74,337.00 |
£62,210.00 |
£64,676.00 |
£36,330.00 |
£10,100.00 |
| Unrestricted funds |
£2,379,468.00 |
£3,681,293.00 |
£3,124,486.00 |
£1,384,856.00 |
£4,362,348.00 |
| Total funds |
£2,453,805.00 |
£3,743,503.00 |
£3,189,162.00 |
£1,421,186.00 |
£4,372,448.00 |
| Employees |
185 |
177 |
205 |
205 |
196 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
false |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |