| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-08-31 |
2011-08-31 |
| 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 |
£31,521.00 |
£15,305.00 |
£60,291.00 |
£54,998.00 |
£36,125.00 |
| Activities generating funds |
£127,560.00 |
£0.00 |
£0.00 |
£517,546.00 |
£353,041.00 |
| Income from charitable activities |
£7,875,813.00 |
£8,375,653.00 |
£9,149,210.00 |
£12,433,244.00 |
£9,427,387.00 |
| Investment income |
£70,601.00 |
£98,329.00 |
£171,885.00 |
£16,321.00 |
£16,932.00 |
| Other income |
£0.00 |
£393,851.00 |
£0.00 |
£266,235.00 |
£142,118.00 |
| Total income |
£8,105,495.00 |
£8,883,138.00 |
£9,381,386.00 |
£13,288,344.00 |
£9,975,603.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£249,000.00 |
£0.00 |
| Gains from asset revaluations |
£3,773,689.00 |
£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 |
£95,621.00 |
£30,830.00 |
£0.00 |
£69,647.00 |
| Fundraising trading costs |
£67,255.00 |
£0.00 |
£0.00 |
£81,113.00 |
£226,935.00 |
| 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 |
£7,985,049.00 |
£8,236,395.00 |
£9,095,814.00 |
£13,462,035.00 |
£9,011,533.00 |
| Governance costs |
£47,235.00 |
£34,721.00 |
£14,330.00 |
£15,317.00 |
£38,731.00 |
| Other expenses |
£0.00 |
£257,876.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,099,539.00 |
£8,624,613.00 |
£9,140,974.00 |
£13,558,465.00 |
£9,346,846.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£131,077.00 |
£141,538.00 |
£164,290.00 |
£241,030.00 |
£158,501.00 |
| Reserves |
£12,984,864.00 |
£12,992,111.00 |
£12,967,845.00 |
£12,846,914.00 |
£13,791,660.00 |
| Fixed assets at start of year |
£12,137,860.00 |
£15,874,938.00 |
£15,837,499.00 |
£16,090,665.00 |
£15,941,565.00 |
| Fixed assets at end of year |
£15,874,938.00 |
£15,837,499.00 |
£15,943,287.00 |
£15,941,565.00 |
£16,297,821.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,776,803.00 |
£2,153,022.00 |
£2,064,737.00 |
£3,380,274.00 |
£3,591,320.00 |
| Total current assets |
£2,350,943.00 |
£2,486,700.00 |
£2,532,593.00 |
£3,770,880.00 |
£3,993,289.00 |
| Creditors within 1 year |
£1,610,739.00 |
£1,766,352.00 |
£1,543,621.00 |
£2,810,658.00 |
£2,799,511.00 |
| Long term creditors or provisions |
£492,051.00 |
£176,231.00 |
£310,231.00 |
£328,184.00 |
£289,239.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£16,123,091.00 |
£16,381,616.00 |
£16,622,028.00 |
£16,573,603.00 |
£17,202,360.00 |
| Endowment funds |
£3,030,562.00 |
£3,031,682.00 |
£3,032,331.00 |
£3,022,440.00 |
£3,022,585.00 |
| Restricted funds |
£107,665.00 |
£357,823.00 |
£381,852.00 |
£376,046.00 |
£388,115.00 |
| Unrestricted funds |
£12,984,864.00 |
£12,992,111.00 |
£13,207,845.00 |
£13,175,117.00 |
£13,791,660.00 |
| Total funds |
£16,123,091.00 |
£16,381,616.00 |
£16,622,028.00 |
£16,573,603.00 |
£17,202,360.00 |
| Employees |
157 |
160 |
162 |
193 |
190 |
| Volunteers |
|
0 |
|
20 |
|
| 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 |
2010-09-01 |