| 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 |
£50,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£151,290.00 |
£102,235.00 |
£132,568.00 |
£163,757.00 |
£241,213.00 |
| Activities generating funds |
£441,713.00 |
£516,443.00 |
£513,960.00 |
£500,414.00 |
£518,429.00 |
| Income from charitable activities |
£3,415,684.00 |
£4,079,114.00 |
£6,726,354.00 |
£3,789,516.00 |
£4,367,310.00 |
| Investment income |
£13,207.00 |
£20,048.00 |
£66,829.00 |
£57,436.00 |
£60,069.00 |
| Other income |
£0.00 |
£2,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,021,894.00 |
£4,720,340.00 |
£7,439,711.00 |
£4,511,123.00 |
£5,187,016.00 |
| 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 |
£52,000.00 |
£-123,000.00 |
£-135,000.00 |
£-4,000.00 |
£124,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£428,539.00 |
£464,653.00 |
£468,688.00 |
£466,644.00 |
£492,025.00 |
| 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 |
£3,966,493.00 |
£4,383,857.00 |
£4,850,180.00 |
£4,692,020.00 |
£5,080,021.00 |
| Governance costs |
£102,096.00 |
£59,393.00 |
£43,019.00 |
£35,568.00 |
£38,768.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,497,128.00 |
£4,907,903.00 |
£5,361,887.00 |
£5,194,232.00 |
£5,610,814.00 |
| Support costs |
£923,225.00 |
£803,884.00 |
£927,231.00 |
£924,057.00 |
£997,304.00 |
| Depreciation |
£767,744.00 |
£762,397.00 |
£766,812.00 |
£720,372.00 |
£768,371.00 |
| Reserves |
£133,654.00 |
£-194.00 |
£2,402,906.00 |
£1,323,644.00 |
£1,544,995.00 |
| Fixed assets at start of year |
£3,790,148.00 |
£3,072,094.00 |
£2,318,744.00 |
£1,566,684.00 |
£1,991,007.00 |
| Fixed assets at end of year |
£3,072,094.00 |
£2,318,744.00 |
£1,566,684.00 |
£1,991,007.00 |
£1,465,684.00 |
| Fixed investment assets at start of year |
£9.00 |
£0.00 |
£9.00 |
£9.00 |
£9.00 |
| Fixed investment assets at end of year |
£9.00 |
£9.00 |
£9.00 |
£9.00 |
£9.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£174,912.00 |
£502,662.00 |
£3,202,597.00 |
£2,243,262.00 |
£2,354,718.00 |
| Total current assets |
£685,482.00 |
£1,029,256.00 |
£3,802,746.00 |
£2,868,223.00 |
£2,989,766.00 |
| Creditors within 1 year |
£1,000,175.00 |
£1,001,836.00 |
£941,442.00 |
£1,099,351.00 |
£1,168,369.00 |
| Long term creditors or provisions |
£220,674.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-160,000.00 |
£-280,000.00 |
£-419,000.00 |
£-438,000.00 |
£-265,000.00 |
| Total assets |
£2,376,727.00 |
£2,066,164.00 |
£4,008,988.00 |
£3,321,879.00 |
£3,022,081.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£722,249.00 |
£529,337.00 |
£348,680.00 |
£144,067.00 |
£145,597.00 |
| Unrestricted funds |
£1,654,478.00 |
£1,536,827.00 |
£3,660,308.00 |
£3,177,812.00 |
£2,876,484.00 |
| Total funds |
£2,376,727.00 |
£2,066,164.00 |
£4,008,988.00 |
£3,321,879.00 |
£3,022,081.00 |
| Employees |
90 |
98 |
114 |
107 |
117 |
| Volunteers |
15 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |