| 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 |
£2,922,203.00 |
£2,888,586.00 |
£2,730,148.00 |
£2,741,989.00 |
£2,684,247.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£123,673.00 |
£110,892.00 |
| Income from charitable activities |
£260,777.00 |
£361,256.00 |
£242,141.00 |
£106,368.00 |
£132,639.00 |
| Investment income |
£56,279.00 |
£128,402.00 |
£63,589.00 |
£3,949.00 |
£824.00 |
| Other income |
£1,167,672.00 |
£1,438,561.00 |
£1,510,865.00 |
£1,210,280.00 |
£1,121,722.00 |
| Total income |
£4,406,931.00 |
£4,816,805.00 |
£4,546,743.00 |
£4,186,259.00 |
£4,050,324.00 |
| Investment gains |
£43,900.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£41,502.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,667,353.00 |
£2,609,062.00 |
£2,592,786.00 |
£2,319,621.00 |
£2,202,330.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£317,602.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£271,732.00 |
£303,032.00 |
£222,748.00 |
£148,594.00 |
£144,597.00 |
| Governance costs |
£471,238.00 |
£636,239.00 |
£661,877.00 |
£658,626.00 |
£520,854.00 |
| Other expenses |
£834,598.00 |
£1,104,814.00 |
£1,159,676.00 |
£1,017,175.00 |
£1,107,775.00 |
| Total expenses |
£4,562,523.00 |
£4,653,147.00 |
£4,637,087.00 |
£4,144,016.00 |
£3,975,556.00 |
| Support costs |
£3,221,452.00 |
£3,382,261.00 |
£3,331,908.00 |
£2,991,904.00 |
£2,586,106.00 |
| Depreciation |
£104,337.00 |
£118,508.00 |
£106,306.00 |
£108,402.00 |
£102,957.00 |
| Reserves |
£143,550.00 |
£3,840,691.00 |
£3,705,847.00 |
£3,703,840.00 |
£3,704,512.00 |
| Fixed assets at start of year |
£10,982,930.00 |
£15,467,383.00 |
£16,170,697.00 |
£17,075,875.00 |
£15,249,406.00 |
| Fixed assets at end of year |
£15,467,383.00 |
£16,170,697.00 |
£17,075,875.00 |
£15,249,406.00 |
£12,811,668.00 |
| Fixed investment assets at start of year |
£100.00 |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£736,213.00 |
£500,399.00 |
£178,166.00 |
£120,756.00 |
£335,040.00 |
| Total current assets |
£1,457,317.00 |
£1,109,340.00 |
£966,659.00 |
£480,411.00 |
£681,837.00 |
| Creditors within 1 year |
£696,895.00 |
£745,546.00 |
£1,007,587.00 |
£890,169.00 |
£975,697.00 |
| Long term creditors or provisions |
£6,270,470.00 |
£6,413,499.00 |
£7,004,299.00 |
£6,700,350.00 |
£4,520,565.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,957,335.00 |
£10,120,993.00 |
£10,030,649.00 |
£8,139,298.00 |
£7,997,243.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£143,550.00 |
£178,186.00 |
£186,716.00 |
£213,066.00 |
£207,552.00 |
| Unrestricted funds |
£9,813,785.00 |
£9,942,807.00 |
£9,843,933.00 |
£7,926,232.00 |
£7,789,691.00 |
| Total funds |
£9,957,335.00 |
£10,120,993.00 |
£10,030,649.00 |
£8,139,298.00 |
£7,997,243.00 |
| Employees |
86 |
88 |
87 |
83 |
85 |
| Volunteers |
|
|
|
|
|
| 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 |