| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£59,509.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£92,236.00 |
£199,140.00 |
£120,870.00 |
£129,978.00 |
£159,184.00 |
| Activities generating funds |
£51,907.00 |
£13,231.00 |
£9,663.00 |
£4,871.00 |
£4,677.00 |
| Income from charitable activities |
£3,032,062.00 |
£3,224,526.00 |
£3,397,861.00 |
£3,340,487.00 |
£3,430,021.00 |
| Investment income |
£4,665.00 |
£34,359.00 |
£42,783.00 |
£33,553.00 |
£46,058.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,180,870.00 |
£3,471,256.00 |
£3,571,177.00 |
£3,508,889.00 |
£3,639,940.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£36,385.00 |
£29,752.00 |
£31,183.00 |
£34,002.00 |
£47,992.00 |
| 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 |
£3,062,878.00 |
£3,246,346.00 |
£3,332,081.00 |
£3,207,009.00 |
£3,351,160.00 |
| Governance costs |
£22,799.00 |
£22,323.00 |
£21,844.00 |
£24,567.00 |
£29,125.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,122,062.00 |
£3,298,421.00 |
£3,385,108.00 |
£3,265,578.00 |
£3,428,277.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£77,117.00 |
| Depreciation |
£88,107.00 |
£93,799.00 |
£95,430.00 |
£114,369.00 |
£123,897.00 |
| Reserves |
£212,013.00 |
£222,020.00 |
£455,014.00 |
£1,353,835.00 |
£1,486,017.00 |
| Fixed assets at start of year |
£2,706,830.00 |
£2,758,731.00 |
£2,970,208.00 |
£2,958,800.00 |
£3,284,712.00 |
| Fixed assets at end of year |
£2,758,731.00 |
£2,970,208.00 |
£2,958,800.00 |
£3,284,712.00 |
£3,282,179.00 |
| 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 |
£747,209.00 |
£683,480.00 |
£803,532.00 |
£856,468.00 |
£991,692.00 |
| Total current assets |
£891,777.00 |
£831,752.00 |
£959,026.00 |
£1,018,160.00 |
£1,210,670.00 |
| Creditors within 1 year |
£329,482.00 |
£308,099.00 |
£237,896.00 |
£379,631.00 |
£381,889.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,321,026.00 |
£3,493,861.00 |
£3,679,930.00 |
£3,923,241.00 |
£4,110,960.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,253,239.00 |
£2,295,748.00 |
£2,393,328.00 |
£2,569,406.00 |
£2,624,943.00 |
| Unrestricted funds |
£1,067,787.00 |
£1,198,113.00 |
£1,286,602.00 |
£1,353,835.00 |
£1,486,017.00 |
| Total funds |
£3,321,026.00 |
£3,493,861.00 |
£3,679,930.00 |
£3,923,241.00 |
£4,110,960.00 |
| Employees |
183 |
191 |
182 |
180 |
179 |
| Volunteers |
65 |
60 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |