| 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 |
£0.00 |
£856,022.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£35,698.00 |
£49,890.00 |
£59,313.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,800,961.00 |
£6,121,290.00 |
£6,069,601.00 |
£6,086,504.00 |
£6,338,122.00 |
| Investment income |
£57,586.00 |
£36,851.00 |
£39,885.00 |
£6,385.00 |
£10,049.00 |
| Other income |
£43,986.00 |
£72,904.00 |
£186,917.00 |
£410,413.00 |
£332,627.00 |
| Total income |
£5,938,231.00 |
£7,136,957.00 |
£6,355,716.00 |
£6,503,302.00 |
£6,680,798.00 |
| 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 |
£736,000.00 |
£-1,600,000.00 |
£667,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£162,154.00 |
£261,725.00 |
£54,022.00 |
£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 |
£5,253,492.00 |
£5,268,387.00 |
£5,460,746.00 |
£5,210,643.00 |
£5,206,297.00 |
| Governance costs |
£962,254.00 |
£1,358,808.00 |
£1,267,563.00 |
£827,712.00 |
£853,529.00 |
| Other expenses |
£5,223.00 |
£0.00 |
£72,133.00 |
£101,000.00 |
£119,000.00 |
| Total expenses |
£6,383,123.00 |
£6,888,920.00 |
£6,854,464.00 |
£6,139,355.00 |
£6,178,826.00 |
| Support costs |
£901,233.00 |
£903,645.00 |
£835,527.00 |
£849,900.00 |
£882,719.00 |
| Depreciation |
£233,173.00 |
£243,168.00 |
£195,244.00 |
£152,236.00 |
£147,760.00 |
| Reserves |
£1,955,694.00 |
£2,118,742.00 |
£925,561.00 |
£2,202,655.00 |
£2,400,401.00 |
| Fixed assets at start of year |
£1,315,313.00 |
£1,391,968.00 |
£1,667,827.00 |
£1,815,145.00 |
£2,030,874.00 |
| Fixed assets at end of year |
£1,391,968.00 |
£1,667,827.00 |
£1,815,145.00 |
£2,030,874.00 |
£2,378,820.00 |
| 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 |
£1,097,074.00 |
£791,086.00 |
£885,462.00 |
£1,182,821.00 |
£1,288,682.00 |
| Total current assets |
£1,323,929.00 |
£1,564,183.00 |
£1,071,825.00 |
£1,355,115.00 |
£1,479,597.00 |
| Creditors within 1 year |
£504,641.00 |
£740,224.00 |
£672,147.00 |
£383,744.00 |
£450,957.00 |
| Long term creditors or provisions |
£253,090.00 |
£285,583.00 |
£300,368.00 |
£635,843.00 |
£855,086.00 |
| Pension assets |
£0.00 |
£0.00 |
£-899,000.00 |
£-2,587,000.00 |
£-1,604,000.00 |
| Total assets |
£1,958,166.00 |
£2,206,203.00 |
£1,015,455.00 |
£-220,598.00 |
£948,374.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,472.00 |
£87,461.00 |
£89,894.00 |
£163,747.00 |
£151,973.00 |
| Unrestricted funds |
£1,955,694.00 |
£2,118,742.00 |
£925,561.00 |
£-384,345.00 |
£796,401.00 |
| Total funds |
£1,958,166.00 |
£2,206,203.00 |
£1,015,455.00 |
£-220,598.00 |
£948,374.00 |
| Employees |
172 |
185 |
173 |
167 |
137 |
| Volunteers |
|
|
|
|
22 |
| Consolidated accounts |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |