| 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 |
£16,771.00 |
£5,226.00 |
£81,976.00 |
£76,650.00 |
£107,466.00 |
| Activities generating funds |
£57,315.00 |
£65,234.00 |
£18,284.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,868,005.00 |
£6,542,318.00 |
£6,495,390.00 |
£6,584,933.00 |
£6,097,539.00 |
| Investment income |
£89,373.00 |
£90,119.00 |
£32,688.00 |
£1,932.00 |
£3,617.00 |
| Other income |
£796,278.00 |
£0.00 |
£0.00 |
£158,994.00 |
£0.00 |
| Total income |
£6,827,742.00 |
£6,702,897.00 |
£6,628,338.00 |
£6,822,509.00 |
£6,208,622.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£801,220.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£60,967.00 |
£60,759.00 |
£15,862.00 |
£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 |
£6,140,961.00 |
£6,641,515.00 |
£6,770,046.00 |
£6,573,171.00 |
£6,015,320.00 |
| Governance costs |
£44,288.00 |
£36,171.00 |
£57,742.00 |
£48,272.00 |
£65,457.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,246,216.00 |
£6,738,445.00 |
£6,843,650.00 |
£6,621,443.00 |
£6,080,777.00 |
| Support costs |
£457,637.00 |
£373,303.00 |
£422,600.00 |
£584,888.00 |
£534,441.00 |
| Depreciation |
£163,644.00 |
£206,914.00 |
£172,201.00 |
£170,643.00 |
£130,913.00 |
| Reserves |
£3,529,167.00 |
£423,418.00 |
£257,094.00 |
£802,399.00 |
£1,674,852.00 |
| Fixed assets at start of year |
£18,543,186.00 |
£17,680,108.00 |
£18,543,465.00 |
£18,598,456.00 |
£18,071,754.00 |
| Fixed assets at end of year |
£17,680,108.00 |
£18,543,465.00 |
£18,598,456.00 |
£18,973,611.00 |
£19,307,489.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,338,674.00 |
£1,068,540.00 |
£836,206.00 |
£2,194,794.00 |
£1,439,144.00 |
| Total current assets |
£2,588,512.00 |
£1,577,167.00 |
£1,141,180.00 |
£2,535,992.00 |
£1,811,073.00 |
| Creditors within 1 year |
£683,411.00 |
£571,587.00 |
£406,587.00 |
£1,175,029.00 |
£769,115.00 |
| Long term creditors or provisions |
£6,380,382.00 |
£6,379,766.00 |
£6,379,082.00 |
£6,378,321.00 |
£6,265,346.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£13,204,827.00 |
£13,169,279.00 |
£12,953,967.00 |
£13,956,253.00 |
£14,084,101.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£46,762.00 |
£56,072.00 |
£64,894.00 |
| Unrestricted funds |
£13,204,827.00 |
£13,169,279.00 |
£12,907,205.00 |
£13,900,181.00 |
£14,019,207.00 |
| Total funds |
£13,204,827.00 |
£13,169,279.00 |
£12,953,967.00 |
£13,956,253.00 |
£14,084,101.00 |
| Employees |
149 |
205 |
205 |
149 |
147 |
| Volunteers |
81 |
|
|
|
68 |
| Consolidated accounts |
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 |